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 |
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 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
23,282,000,000
JPY
|
4,888,000,000
JPY
|
16,002,000,000
JPY
|
64,624,000,000
JPY
|
94,000,000
JPY
|
15,600,000,000
JPY
|
10,399,000,000
JPY
|
70,268,000,000
JPY
|
69,632,000,000
JPY
|
64,569,000,000
JPY
|
20,667,000,000
JPY
|
16,045,000,000
JPY
|
13,295,000,000
JPY
|
13,939,000,000
JPY
|
5,635,000,000
JPY
|
49,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
56,193,000,000
JPY
|
— | — | — | — | — |
54,863,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,416,000,000
JPY
|
— | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,430,000,000
JPY
|
— | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
771,000,000
JPY
|
-284,000,000
JPY
|
877,000,000
JPY
|
2,014,000,000
JPY
|
-306,000,000
JPY
|
1,567,000,000
JPY
|
54,000,000
JPY
|
2,680,000,000
JPY
|
3,857,000,000
JPY
|
3,362,000,000
JPY
|
1,066,000,000
JPY
|
1,788,000,000
JPY
|
978,000,000
JPY
|
415,000,000
JPY
|
-291,000,000
JPY
|
-99,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,129,000,000
JPY
|
— | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,170,000,000
JPY
|
— | — | — | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-534,000,000
JPY
|
— | — | — | — | — |
8,357,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |