Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
64,383,640,000
JPY
|
9,113,591,000
JPY
|
5,123,322,000
JPY
|
57,509,513,000
JPY
|
-6,874,126,000
JPY
|
50,146,725,000
JPY
|
-7,814,446,000
JPY
|
4,951,285,000
JPY
|
48,394,412,000
JPY
|
11,003,444,000
JPY
|
64,349,143,000
JPY
|
56,534,697,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,560,000
JPY
|
— | — | — | — | — | — | — |
13,580,000
JPY
|
| Cost of sales | — | — | — |
49,067,419,000
JPY
|
— | — | — | — | — | — | — |
47,575,840,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,850,501,000
JPY
|
— | — | — | — | — | — | — |
5,770,451,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
21,206,000
JPY
|
— | — | — | — | — | — | — |
17,725,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
8,442,093,000
JPY
|
— | — | — | — | — | — | — |
8,958,856,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
2,803,706,000
JPY
|
455,789,000
JPY
|
90,083,000
JPY
|
2,591,591,000
JPY
|
-212,114,000
JPY
|
2,257,832,000
JPY
|
-202,399,000
JPY
|
76,576,000
JPY
|
2,589,348,000
JPY
|
724,880,000
JPY
|
3,390,804,000
JPY
|
3,188,405,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,566,659,000
JPY
|
— | — | — | — | — | — | — |
3,269,098,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,651,000
JPY
|
— | — | — | — | — | — | — |
2,799,000
JPY
|
| Dividend income | — | — | — |
26,407,000
JPY
|
— | — | — | — | — | — | — |
23,651,000
JPY
|
| Other | — | — | — |
39,926,000
JPY
|
— | — | — | — | — | — | — |
63,055,000
JPY
|
| Non-operating income | — | — | — |
95,447,000
JPY
|
— | — | — | — | — | — | — |
178,992,000
JPY
|
| Extraordinary income | — | — | — |
4,543,000
JPY
|
— | — | — | — | — | — | — |
3,023,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
92,491,000
JPY
|
— | — | — | — | — | — | — |
82,520,000
JPY
|
| Other | — | — | — |
13,631,000
JPY
|
— | — | — | — | — | — | — |
8,401,000
JPY
|
| Non-operating expenses | — | — | — |
120,380,000
JPY
|
— | — | — | — | — | — | — |
98,298,000
JPY
|
| Extraordinary losses | — | — | — |
23,040,000
JPY
|
— | — | — | — | — | — | — |
10,784,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,548,162,000
JPY
|
— | — | — | — | — | — | — |
3,261,337,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,543,000
JPY
|
— | — | — | — | — | — | — |
3,023,000
JPY
|
| Income taxes - current | — | — | — |
773,013,000
JPY
|
— | — | — | — | — | — | — |
913,453,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,029,000
JPY
|
— | — | — | — | — | — | — |
3,633,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
15,631,000
JPY
|
— | — | — | — | — | — | — |
7,150,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,217,000
JPY
|
— | — | — | — | — | — | — |
-17,672,000
JPY
|
| Income taxes | — | — | — |
768,796,000
JPY
|
— | — | — | — | — | — | — |
895,780,000
JPY
|
| Profit (loss) | — | — | — |
1,779,365,000
JPY
|
— | — | — | — | — | — | — |
2,365,557,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
17,776,000
JPY
|
— | — | — | — | — | — | — |
9,844,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,761,589,000
JPY
|
— | — | — | — | — | — | — |
2,355,713,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
97,802,000
JPY
|
— | — | — | — | — | — | — |
-110,342,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,247,000
JPY
|
— | — | — | — | — | — | — |
-50,303,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-131,168,000
JPY
|
— | — | — | — | — | — | — |
-276,386,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,187,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
-29,930,000
JPY
|
— | — | — | — | — | — | — |
-437,031,000
JPY
|
| Comprehensive income | — | — | — |
1,749,435,000
JPY
|
— | — | — | — | — | — | — |
1,928,525,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,737,323,000
JPY
|
— | — | — | — | — | — | — |
1,919,827,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,112,000
JPY
|
— | — | — | — | — | — | — |
8,698,000
JPY
|