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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,698,508,000
JPY
|
— |
-12,907,000
JPY
|
24,424,000
JPY
|
10,048,000
JPY
|
75,067,000
JPY
|
4,601,876,000
JPY
|
— |
4,701,367,000
JPY
|
4,711,416,000
JPY
|
— | — |
4,683,520,000
JPY
|
— | — |
258,268,000
JPY
|
— |
4,628,032,000
JPY
|
4,345,745,000
JPY
|
4,626,729,000
JPY
|
22,715,000
JPY
|
-4,865,000
JPY
|
— |
4,604,620,000
JPY
|
1,302,000
JPY
|
— |
4,623,167,000
JPY
|
— |
| Cost of sales |
3,545,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,540,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,521,454,000
JPY
|
— | — |
3,554,878,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,139,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,092,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,484,000
JPY
|
— | — |
1,127,464,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
8,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,560,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
9,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,904,000
JPY
|
— |
| Ordinary profit (loss) |
29,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,031,000
JPY
|
— | — |
-71,410,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
74,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,837,000
JPY
|
— |
| Gross profit (loss) |
1,153,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,143,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,083,165,000
JPY
|
— | — |
1,068,289,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
13,641,000
JPY
|
— |
-345,965,000
JPY
|
-47,850,000
JPY
|
-22,952,000
JPY
|
3,150,000
JPY
|
427,258,000
JPY
|
— |
382,559,000
JPY
|
359,606,000
JPY
|
— | — |
50,690,000
JPY
|
— | — |
-12,244,000
JPY
|
— |
284,593,000
JPY
|
364,175,000
JPY
|
296,689,000
JPY
|
-55,241,000
JPY
|
-343,769,000
JPY
|
— |
-17,318,000
JPY
|
-12,095,000
JPY
|
— |
-59,175,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000
JPY
|
— | — |
672,000
JPY
|
— |
| Interest income |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— | — |
28,000
JPY
|
— |
| Other |
2,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,407,000
JPY
|
— | — |
3,519,000
JPY
|
— |
| Non-operating income |
29,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,250,000
JPY
|
— | — |
24,422,000
JPY
|
— |
| Extraordinary income |
3,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,830,000
JPY
|
— | — |
4,851,000
JPY
|
— |
| Other |
609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
786,000
JPY
|
— | — |
901,000
JPY
|
— |
| Non-operating expenses |
14,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,964,000
JPY
|
— | — |
36,658,000
JPY
|
— |
| Extraordinary losses |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,742,000
JPY
|
— | — |
17,356,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000
JPY
|
— |
| Profit (loss) before income taxes |
31,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,773,000
JPY
|
— | — |
-88,767,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
28,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,730,000
JPY
|
— | — |
11,650,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred |
-13,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,342,000
JPY
|
— | — |
-21,965,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,018,000
JPY
|
— | — |
3,018,000
JPY
|
— |
| Income taxes |
14,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,388,000
JPY
|
— | — |
-10,314,000
JPY
|
— |
| Profit (loss) |
17,249,000
JPY
|
40,783,000
JPY
|
— | — | — | — | — |
40,783,000
JPY
|
— | — | — |
40,783,000
JPY
|
40,783,000
JPY
|
— |
-60,161,000
JPY
|
— |
-60,161,000
JPY
|
— | — | — | — | — | — |
-60,161,000
JPY
|
— |
-60,161,000
JPY
|
-78,452,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-11,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,273,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
29,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,212,000
JPY
|
— | — |
29,212,000
JPY
|
— | — | — | — | — | — | — | — |
-69,178,000
JPY
|
— | — | — |
-69,178,000
JPY
|
-69,178,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,000
JPY
|
— |
| Foreign currency translation adjustment |
201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— |
| Other comprehensive income |
-1,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,313,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income |
15,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,138,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
27,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,864,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-11,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,273,000
JPY
|
— |