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 |
2,331,619,000
JPY
|
8,814,362,000
JPY
|
5,451,273,000
JPY
|
-183,133,000
JPY
|
1,214,603,000
JPY
|
8,997,496,000
JPY
|
-176,214,000
JPY
|
8,319,554,000
JPY
|
2,162,895,000
JPY
|
5,173,186,000
JPY
|
983,472,000
JPY
|
8,143,339,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,447,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,392,921,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
10,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,649,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — |
6,618,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,055,765,000
JPY
|
| Operating profit (loss) |
116,364,000
JPY
|
747,833,000
JPY
|
589,245,000
JPY
|
-297,919,000
JPY
|
340,141,000
JPY
|
1,045,752,000
JPY
|
-285,099,000
JPY
|
979,752,000
JPY
|
114,173,000
JPY
|
673,212,000
JPY
|
192,367,000
JPY
|
694,653,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,195,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,087,574,000
JPY
|
| Ordinary profit (loss) | — |
793,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,132,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — |
294,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,487,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
1,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,563,000
JPY
|
| Dividend income | — |
6,064,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,037,000
JPY
|
| Other | — |
9,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,228,000
JPY
|
| Non-operating income | — |
51,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,475,000
JPY
|
| Extraordinary income | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,550,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
| Other | — |
434,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000
JPY
|
| Non-operating expenses | — |
6,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,995,000
JPY
|
| Extraordinary losses | — |
9,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,051,000
JPY
|
| Loss on disposal of non-current assets | — |
9,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,000
JPY
|
| Profit (loss) before income taxes | — |
784,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,631,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,596,000
JPY
|
| Income taxes - current | — |
273,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,085,000
JPY
|
| Income taxes - deferred | — |
9,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,782,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — |
282,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,868,000
JPY
|
| Profit (loss) | — |
502,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,763,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
502,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,763,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
15,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,339,000
JPY
|
| Foreign currency translation adjustment | — |
29,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,067,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000
JPY
|
| Other comprehensive income | — |
47,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,706,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
549,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,056,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
549,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,056,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|