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 |
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 |
12,642,794,000
JPY
|
5,154,232,000
JPY
|
7,488,562,000
JPY
|
4,735,638,000
JPY
|
8,342,238,000
JPY
|
13,077,877,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
15,068,000
JPY
|
— | — | — | — |
19,615,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts |
-19,528,000
JPY
|
— | — | — | — |
-4,910,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
3,374,616,000
JPY
|
— | — | — | — |
2,950,740,000
JPY
|
| Cost of sales |
8,320,512,000
JPY
|
— | — | — | — |
8,795,328,000
JPY
|
| Operating expenses | ||||||
| Operating profit (loss) |
947,665,000
JPY
|
524,724,000
JPY
|
422,940,000
JPY
|
684,277,000
JPY
|
647,530,000
JPY
|
1,331,807,000
JPY
|
| Gross profit (loss) |
4,322,282,000
JPY
|
— | — | — | — |
4,282,548,000
JPY
|
| Ordinary profit (loss) |
1,056,296,000
JPY
|
— | — | — | — |
1,475,507,000
JPY
|
| Operating expenses | ||||||
| Research and development expenses |
466,844,000
JPY
|
— | — | — | — |
493,850,000
JPY
|
| General and administrative expenses | ||||||
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
27,313,000
JPY
|
— | — | — | — |
24,377,000
JPY
|
| Dividend income |
107,796,000
JPY
|
— | — | — | — |
99,594,000
JPY
|
| Other |
52,802,000
JPY
|
— | — | — | — |
65,814,000
JPY
|
| Non-operating income |
202,980,000
JPY
|
— | — | — | — |
209,401,000
JPY
|
| Extraordinary losses |
207,711,000
JPY
|
— | — | — | — |
JPY
|
| Impairment losses |
44,856,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses |
94,349,000
JPY
|
— | — | — | — |
65,701,000
JPY
|
| Interest expenses |
11,850,000
JPY
|
— | — | — | — |
13,519,000
JPY
|
| Non-operating expenses | ||||||
| Other |
14,273,000
JPY
|
— | — | — | — |
3,272,000
JPY
|
| Profit (loss) before income taxes |
848,585,000
JPY
|
— | — | — | — |
1,475,507,000
JPY
|
| Gross profit | ||||||
| Extraordinary losses | ||||||
| Income taxes |
700,056,000
JPY
|
— | — | — | — |
36,673,000
JPY
|
| Profit (loss) |
148,528,000
JPY
|
— | — | — | — |
1,438,834,000
JPY
|
| Profit (loss) attributable to owners of parent |
148,528,000
JPY
|
— | — | — | — |
1,438,834,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
201,379,000
JPY
|
— | — | — | — |
1,284,264,000
JPY
|
| Deferred gains or losses on hedges |
-3,405,000
JPY
|
— | — | — | — |
1,004,000
JPY
|
| Foreign currency translation adjustment |
-112,004,000
JPY
|
— | — | — | — |
-84,389,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,885,000
JPY
|
— | — | — | — |
-3,762,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,751,000
JPY
|
— | — | — | — |
37,622,000
JPY
|
| Other comprehensive income |
102,835,000
JPY
|
— | — | — | — |
1,234,738,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income |
251,364,000
JPY
|
— | — | — | — |
2,673,573,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
251,364,000
JPY
|
— | — | — | — |
2,673,573,000
JPY
|