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 |
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 |
4,556,000,000
JPY
|
44,126,000,000
JPY
|
39,569,000,000
JPY
|
44,126,000,000
JPY
|
42,264,000,000
JPY
|
4,449,000,000
JPY
|
37,815,000,000
JPY
|
42,264,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
8,605,000,000
JPY
|
— | — |
8,091,000,000
JPY
|
— | — | — |
| Cost of sales | — |
31,607,000,000
JPY
|
— | — |
28,803,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
12,519,000,000
JPY
|
— | — |
13,461,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
295,000,000
JPY
|
3,913,000,000
JPY
|
3,514,000,000
JPY
|
3,810,000,000
JPY
|
5,370,000,000
JPY
|
250,000,000
JPY
|
5,021,000,000
JPY
|
5,272,000,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — |
4,010,000,000
JPY
|
— | — |
5,543,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
63,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — |
| Other | — |
109,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — |
| Non-operating income | — |
212,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
35,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Other | — |
39,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
115,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
| Share issuance costs | — |
46,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,035,000,000
JPY
|
— | — |
5,525,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
1,079,000,000
JPY
|
— | — |
1,505,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
210,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,289,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,746,000,000
JPY
|
— | — |
3,718,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
264,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,482,000,000
JPY
|
— | — |
3,422,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-273,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-59,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
-333,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,412,000,000
JPY
|
— | — |
3,697,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,150,000,000
JPY
|
— | — |
3,403,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
262,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — |