Semi-Annual Consolidated Statement Of Income
| Concept |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
2015-05-01 to 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,642,103,000
JPY
|
9,953,464,000
JPY
|
— |
-311,361,000
JPY
|
— | — | — |
7,632,710,000
JPY
|
2,055,274,000
JPY
|
— |
309,315,000
JPY
|
7,588,874,000
JPY
|
— |
8,564,495,000
JPY
|
— |
6,810,954,000
JPY
|
— | — | — |
8,398,493,000
JPY
|
1,642,471,000
JPY
|
-166,002,000
JPY
|
309,322,000
JPY
|
6,612,701,000
JPY
|
| Cost of sales |
6,422,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,683,995,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
534,877,000
JPY
|
— | — | — | — | — | — |
429,212,000
JPY
|
— | — | — | — | — | — | — |
354,916,000
JPY
|
— | — | — |
419,642,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,219,782,000
JPY
|
— | — | — | — | — | — |
2,865,187,000
JPY
|
— | — | — | — | — | — | — |
2,446,102,000
JPY
|
— | — | — |
2,714,498,000
JPY
|
— | — | — | — |
| Extraordinary income |
875,000
JPY
|
— | — | — | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
28,436,000
JPY
|
— | — | — | — | — | — | — |
23,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,664,003,000
JPY
|
— | — | — | — | — | — |
2,455,389,000
JPY
|
— | — | — | — | — | — | — |
2,099,672,000
JPY
|
— | — | — |
2,272,656,000
JPY
|
— | — | — | — |
| Extraordinary losses |
32,040,000
JPY
|
— | — | — | — | — | — |
51,460,000
JPY
|
— | — | — | — | — | — | — |
42,999,000
JPY
|
— | — | — |
3,945,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
503,712,000
JPY
|
— | — | — | — | — | — |
378,486,000
JPY
|
— | — | — | — | — | — | — |
312,100,000
JPY
|
— | — | — |
415,881,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
555,778,000
JPY
|
767,895,000
JPY
|
— |
-212,117,000
JPY
|
— | — | — |
409,798,000
JPY
|
122,419,000
JPY
|
— |
60,888,000
JPY
|
584,587,000
JPY
|
— |
638,911,000
JPY
|
— |
346,429,000
JPY
|
— | — | — |
441,841,000
JPY
|
98,928,000
JPY
|
-197,069,000
JPY
|
55,917,000
JPY
|
484,065,000
JPY
|
| Income taxes - current |
203,703,000
JPY
|
— | — | — | — | — | — |
156,390,000
JPY
|
— | — | — | — | — | — | — |
123,069,000
JPY
|
— | — | — |
155,096,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
3,289,000
JPY
|
— | — | — | — | — | — |
43,311,000
JPY
|
— | — | — | — | — | — | — |
37,504,000
JPY
|
— | — | — |
7,309,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
865,000
JPY
|
— | — | — | — | — | — |
840,000
JPY
|
— | — | — | — | — | — | — |
990,000
JPY
|
— | — | — |
1,164,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,189,000
JPY
|
— | — | — | — | — | — |
23,897,000
JPY
|
— | — | — | — | — | — | — |
29,017,000
JPY
|
— | — | — |
29,508,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-16,831,000
JPY
|
— | — | — | — | — | — |
-8,794,000
JPY
|
— | — | — | — | — | — | — |
-13,874,000
JPY
|
— | — | — |
-1,892,000
JPY
|
— | — | — | — |
| Income taxes |
186,872,000
JPY
|
— | — | — | — | — | — |
147,596,000
JPY
|
— | — | — | — | — | — | — |
109,194,000
JPY
|
— | — | — |
153,204,000
JPY
|
— | — | — | — |
| Profit (loss) |
316,840,000
JPY
|
— |
230,890,000
JPY
|
— | — | — |
230,890,000
JPY
|
230,890,000
JPY
|
— |
230,890,000
JPY
|
— | — |
202,905,000
JPY
|
— | — |
202,905,000
JPY
|
202,905,000
JPY
|
— |
202,905,000
JPY
|
262,676,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
875,000
JPY
|
— | — | — | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
3,945,000
JPY
|
— | — | — | — | — |
3,945,000
JPY
|
JPY
|
JPY
|
3,945,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
314,506,000
JPY
|
— | — | — |
314,506,000
JPY
|
314,506,000
JPY
|
— | — | — | — | — | — | — | — |
266,897,000
JPY
|
— | — |
266,897,000
JPY
|
— |
266,897,000
JPY
|
— | — | — | — |
| Comprehensive income |
316,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,676,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
314,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,897,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,220,000
JPY
|
— | — | — | — |
| Profit attributable to |