Year To Quarter End 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 |
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 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
188,573,000,000
JPY
|
-1,297,000,000
JPY
|
1,556,000,000
JPY
|
187,276,000,000
JPY
|
187,017,000,000
JPY
|
5,882,000,000
JPY
|
3,087,000,000
JPY
|
4,014,000,000
JPY
|
7,415,000,000
JPY
|
166,617,000,000
JPY
|
-1,190,000,000
JPY
|
165,700,000,000
JPY
|
164,552,000,000
JPY
|
164,509,000,000
JPY
|
1,148,000,000
JPY
|
145,746,000,000
JPY
|
5,740,000,000
JPY
|
2,280,000,000
JPY
|
3,130,000,000
JPY
|
7,654,000,000
JPY
|
| Cost of sales | — | — | — |
152,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,890,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
35,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,619,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,540,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,504,000,000
JPY
|
-522,000,000
JPY
|
101,000,000
JPY
|
5,981,000,000
JPY
|
6,402,000,000
JPY
|
183,000,000
JPY
|
257,000,000
JPY
|
118,000,000
JPY
|
1,771,000,000
JPY
|
4,071,000,000
JPY
|
-516,000,000
JPY
|
4,595,000,000
JPY
|
4,553,000,000
JPY
|
4,078,000,000
JPY
|
42,000,000
JPY
|
1,979,000,000
JPY
|
235,000,000
JPY
|
-32,000,000
JPY
|
394,000,000
JPY
|
1,976,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — |