Quarter Period 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 |
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 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
134,533,000,000
JPY
|
10,164,000,000
JPY
|
42,944,000,000
JPY
|
20,161,000,000
JPY
|
30,644,000,000
JPY
|
124,083,000,000
JPY
|
207,000,000
JPY
|
30,410,000,000
JPY
|
32,082,000,000
JPY
|
27,936,000,000
JPY
|
23,744,000,000
JPY
|
11,820,000,000
JPY
|
96,000,000
JPY
|
137,108,000,000
JPY
|
41,427,000,000
JPY
|
127,222,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
107,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,095,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
16,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,127,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,535,000,000
JPY
|
| Operating profit (loss) |
5,773,000,000
JPY
|
-573,000,000
JPY
|
1,656,000,000
JPY
|
747,000,000
JPY
|
1,452,000,000
JPY
|
4,257,000,000
JPY
|
-362,000,000
JPY
|
2,853,000,000
JPY
|
3,311,000,000
JPY
|
957,000,000
JPY
|
1,685,000,000
JPY
|
-464,000,000
JPY
|
-184,000,000
JPY
|
7,714,000,000
JPY
|
2,409,000,000
JPY
|
6,592,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Dividend income | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,148,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,066,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,533,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,497,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,000,000
JPY
|