Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,487,300,000
JPY
|
-3,136,501,000
JPY
|
28,992,510,000
JPY
|
32,129,012,000
JPY
|
2,473,039,000
JPY
|
5,168,672,000
JPY
|
29,650,092,000
JPY
|
6,327,614,000
JPY
|
-3,817,368,000
JPY
|
33,467,461,000
JPY
|
2,517,915,000
JPY
|
24,621,931,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,603,000
JPY
|
— | — | — |
10,483,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
24,789,435,000
JPY
|
— | — | — |
25,149,777,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,921,699,000
JPY
|
— | — | — |
2,923,890,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
4,203,075,000
JPY
|
— | — | — |
4,500,315,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,052,384,000
JPY
|
-139,493,000
JPY
|
1,281,376,000
JPY
|
1,420,870,000
JPY
|
33,735,000
JPY
|
334,749,000
JPY
|
1,576,425,000
JPY
|
450,496,000
JPY
|
-103,526,000
JPY
|
1,679,951,000
JPY
|
42,162,000
JPY
|
1,187,292,000
JPY
|
| Ordinary profit (loss) | — | — |
1,293,492,000
JPY
|
— | — | — |
1,679,791,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
772,000
JPY
|
— | — | — |
1,320,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
25,450,000
JPY
|
— | — | — |
22,783,000
JPY
|
— | — | — | — | — |
| Other | — | — |
32,151,000
JPY
|
— | — | — |
48,002,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
70,344,000
JPY
|
— | — | — |
147,172,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,480,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
46,610,000
JPY
|
— | — | — |
39,024,000
JPY
|
— | — | — | — | — |
| Other | — | — |
11,618,000
JPY
|
— | — | — |
4,781,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
58,228,000
JPY
|
— | — | — |
43,806,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
6,323,000
JPY
|
— | — | — |
5,608,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,291,649,000
JPY
|
— | — | — |
1,674,183,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,480,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
235,924,000
JPY
|
— | — | — |
280,771,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
3,286,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
3,036,000
JPY
|
— | — | — |
5,608,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
155,885,000
JPY
|
— | — | — |
140,357,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
391,809,000
JPY
|
— | — | — |
421,128,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
899,839,000
JPY
|
— | — | — |
1,253,054,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
143,000
JPY
|
— | — | — |
-4,830,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
899,696,000
JPY
|
— | — | — |
1,257,884,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
404,000
JPY
|
— | — | — |
59,060,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-85,060,000
JPY
|
— | — | — |
-145,081,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-208,984,000
JPY
|
— | — | — |
101,673,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,094,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-292,545,000
JPY
|
— | — | — |
15,652,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
607,294,000
JPY
|
— | — | — |
1,268,706,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
611,953,000
JPY
|
— | — | — |
1,270,694,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-4,658,000
JPY
|
— | — | — |
-1,987,000
JPY
|
— | — | — | — | — |