Semi-Annual Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
212,357,000,000
JPY
|
44,887,000,000
JPY
|
79,000,000
JPY
|
195,167,000,000
JPY
|
45,663,000,000
JPY
|
37,162,000,000
JPY
|
16,390,000,000
JPY
|
68,173,000,000
JPY
|
39,892,000,000
JPY
|
42,198,000,000
JPY
|
38,808,000,000
JPY
|
5,635,000,000
JPY
|
73,362,000,000
JPY
|
199,896,000,000
JPY
|
183,240,000,000
JPY
|
| Cost of sales | — | — | — |
164,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,071,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
14,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,203,000,000
JPY
|
| Gross profit (loss) | — | — | — |
30,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,168,000,000
JPY
|
| Extraordinary income | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,825,000,000
JPY
|
| Extraordinary losses | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
14,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,204,000,000
JPY
|
| Operating profit (loss) |
14,508,000,000
JPY
|
5,077,000,000
JPY
|
-48,000,000
JPY
|
12,712,000,000
JPY
|
2,824,000,000
JPY
|
3,035,000,000
JPY
|
-226,000,000
JPY
|
3,845,000,000
JPY
|
4,470,000,000
JPY
|
2,262,000,000
JPY
|
3,066,000,000
JPY
|
-38,000,000
JPY
|
6,064,000,000
JPY
|
15,825,000,000
JPY
|
14,343,000,000
JPY
|
| Income taxes - current | — | — | — |
4,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Dividend income | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Non-operating income | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating expenses | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
| Income taxes - deferred | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Income taxes | — | — | — |
4,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
| Profit (loss) | — | — | — |
9,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,446,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
8,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,193,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,084,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
8,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,744,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-350,000,000
JPY
|
| Other comprehensive income | — | — | — |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,073,000,000
JPY
|
| Comprehensive income | — | — | — |
22,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,626,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,278,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
| Profit attributable to |