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 |
154,294,000,000
JPY
|
154,124,000,000
JPY
|
80,774,000,000
JPY
|
33,085,000,000
JPY
|
-170,000,000
JPY
|
40,434,000,000
JPY
|
-140,000,000
JPY
|
33,991,000,000
JPY
|
32,053,000,000
JPY
|
76,641,000,000
JPY
|
142,685,000,000
JPY
|
142,544,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — |
117,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,792,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
26,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,479,000,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Ordinary profit (loss) | — |
9,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,935,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
36,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,752,000,000
JPY
|
| Operating profit (loss) |
15,779,000,000
JPY
|
9,970,000,000
JPY
|
13,410,000,000
JPY
|
-679,000,000
JPY
|
-5,809,000,000
JPY
|
3,048,000,000
JPY
|
-4,920,000,000
JPY
|
1,802,000,000
JPY
|
-156,000,000
JPY
|
12,548,000,000
JPY
|
14,193,000,000
JPY
|
9,273,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Non-operating income | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Extraordinary losses | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
| Other | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Other | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
8,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,679,000,000
JPY
|
| Income taxes - current | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,228,000,000
JPY
|
| Income taxes - deferred | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — |
3,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
| Profit (loss) | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,629,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
5,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,407,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Foreign currency translation adjustment | — |
-1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other comprehensive income | — |
-1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-851,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,778,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|