Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
82,038,000,000
JPY
|
— | — | — |
77,131,000,000
JPY
|
— | — |
74,956,000,000
JPY
|
— |
70,404,000,000
JPY
|
— | — | — |
| Cost of sales | — |
69,206,000,000
JPY
|
— | — | — |
65,848,000,000
JPY
|
— | — |
62,942,000,000
JPY
|
— |
59,737,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,831,000,000
JPY
|
— | — | — |
11,282,000,000
JPY
|
— | — |
12,014,000,000
JPY
|
— |
10,667,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — |
865,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
358,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
379,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
25,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
8,963,000,000
JPY
|
— | — | — |
7,651,000,000
JPY
|
— | — |
8,812,000,000
JPY
|
— |
7,530,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,868,000,000
JPY
|
— | — | — |
3,630,000,000
JPY
|
— | — |
3,202,000,000
JPY
|
— |
3,137,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Dividend income | — |
45,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Non-operating income | — |
332,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
95,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — |
51,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,105,000,000
JPY
|
— | — | — |
3,844,000,000
JPY
|
— | — |
3,455,000,000
JPY
|
— |
3,334,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
120,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
488,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — |
501,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,724,000,000
JPY
|
— | — | — |
3,425,000,000
JPY
|
— | — |
3,468,000,000
JPY
|
— |
3,362,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,370,000,000
JPY
|
— | — | — |
1,259,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
— |
1,149,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-37,000,000
JPY
|
— | — | — |
-38,000,000
JPY
|
— | — |
-48,000,000
JPY
|
— |
-85,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,332,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — |
1,176,000,000
JPY
|
— |
1,063,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,204,000,000
JPY
|
2,391,000,000
JPY
|
2,204,000,000
JPY
|
2,204,000,000
JPY
|
— |
2,204,000,000
JPY
|
— |
2,298,000,000
JPY
|
2,291,000,000
JPY
|
— |
2,298,000,000
JPY
|
2,298,000,000
JPY
|
2,298,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,371,000,000
JPY
|
— | — |
2,371,000,000
JPY
|
— |
2,371,000,000
JPY
|
— |
2,289,000,000
JPY
|
2,289,000,000
JPY
|
— | — | — |
2,289,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-137,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
36,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,259,000,000
JPY
|
— | — | — | — | — | — |
2,763,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,238,000,000
JPY
|
— | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |