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 |
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 |
4,533,150,000
JPY
|
16,934,104,000
JPY
|
2,160,492,000
JPY
|
— |
10,610,733,000
JPY
|
-370,272,000
JPY
|
— |
17,304,377,000
JPY
|
— | — |
11,926,859,000
JPY
|
— | — |
1,683,505,000
JPY
|
— |
16,094,144,000
JPY
|
-289,131,000
JPY
|
— |
11,526,975,000
JPY
|
— |
15,805,013,000
JPY
|
— |
4,111,184,000
JPY
|
10,299,454,000
JPY
|
| Cost of sales | — |
12,669,750,000
JPY
|
— | — | — | — | — | — | — | — |
8,763,582,000
JPY
|
— | — | — | — | — | — | — |
8,435,864,000
JPY
|
— |
11,709,574,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
62,294,000
JPY
|
— | — | — | — | — | — | — |
53,205,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,792,439,000
JPY
|
— | — | — | — | — | — | — | — |
2,141,940,000
JPY
|
— | — | — | — | — | — | — |
2,019,470,000
JPY
|
— |
2,633,906,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
319,000
JPY
|
— | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — |
739,000
JPY
|
— |
796,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
23,248,000
JPY
|
— | — | — | — | — | — | — | — |
19,932,000
JPY
|
— | — | — | — | — | — | — |
19,932,000
JPY
|
— |
21,280,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — |
1,458,206,000
JPY
|
— | — | — | — | — | — | — | — |
1,203,733,000
JPY
|
— | — | — | — | — | — | — |
1,449,458,000
JPY
|
— |
1,615,159,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
204,825,000
JPY
|
1,471,914,000
JPY
|
490,909,000
JPY
|
— |
1,355,227,000
JPY
|
-579,047,000
JPY
|
— |
2,050,962,000
JPY
|
— | — |
1,021,336,000
JPY
|
— | — |
251,937,000
JPY
|
— |
2,014,089,000
JPY
|
-552,556,000
JPY
|
— |
1,071,640,000
JPY
|
— |
1,461,532,000
JPY
|
— |
294,448,000
JPY
|
1,467,704,000
JPY
|
| Gross profit (loss) | — |
4,264,354,000
JPY
|
— | — | — | — | — | — | — | — |
3,163,276,000
JPY
|
— | — | — | — | — | — | — |
3,091,110,000
JPY
|
— |
4,095,438,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
595,752,000
JPY
|
— | — | — | — | — | — | — | — |
595,752,000
JPY
|
— | — | — | — | — | — | — |
561,060,000
JPY
|
— |
561,060,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
3,489,000
JPY
|
— | — | — | — | — | — | — | — |
46,443,000
JPY
|
— | — | — | — | — | — | — |
48,792,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
| Dividend income | — |
12,736,000
JPY
|
— | — | — | — | — | — | — | — |
130,076,000
JPY
|
— | — | — | — | — | — | — |
166,735,000
JPY
|
— |
11,666,000
JPY
|
— | — | — |
| Other | — |
20,202,000
JPY
|
— | — | — | — | — | — | — | — |
47,720,000
JPY
|
— | — | — | — | — | — | — |
46,374,000
JPY
|
— |
22,352,000
JPY
|
— | — | — |
| Non-operating income | — |
66,569,000
JPY
|
— | — | — | — | — | — | — | — |
251,728,000
JPY
|
— | — | — | — | — | — | — |
389,063,000
JPY
|
— |
168,267,000
JPY
|
— | — | — |
| Extraordinary income | — |
78,915,000
JPY
|
— | — | — | — | — | — | — | — |
35,591,000
JPY
|
— | — | — | — | — | — | — |
15,697,000
JPY
|
— |
23,695,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
15,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— |
127,000
JPY
|
— | — | — |
| Other | — |
5,835,000
JPY
|
— | — | — | — | — | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — |
432,000
JPY
|
— |
3,522,000
JPY
|
— | — | — |
| Non-operating expenses | — |
80,277,000
JPY
|
— | — | — | — | — | — | — | — |
69,331,000
JPY
|
— | — | — | — | — | — | — |
11,246,000
JPY
|
— |
14,640,000
JPY
|
— | — | — |
| Extraordinary losses | — |
73,404,000
JPY
|
— | — | — | — | — | — | — | — |
37,065,000
JPY
|
— | — | — | — | — | — | — |
17,413,000
JPY
|
— |
29,962,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
7,534,000
JPY
|
— | — | — | — | — | — | — | — |
6,156,000
JPY
|
— | — | — | — | — | — | — |
2,986,000
JPY
|
— |
9,194,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
1,463,717,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,259,000
JPY
|
— | — | — | — | — | — | — |
1,447,741,000
JPY
|
— |
1,608,893,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
4,605,000
JPY
|
— | — | — | — | — | — | — | — |
4,605,000
JPY
|
— | — | — | — | — | — | — |
497,000
JPY
|
— |
1,897,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
772,000
JPY
|
— |
772,000
JPY
|
— | — | — |
| Income taxes - current | — |
431,189,000
JPY
|
— | — | — | — | — | — | — | — |
341,363,000
JPY
|
— | — | — | — | — | — | — |
416,256,000
JPY
|
— |
540,973,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
17,006,000
JPY
|
— | — | — | — | — | — | — | — |
10,819,000
JPY
|
— | — | — | — | — | — | — |
-5,943,000
JPY
|
— |
-18,902,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — |
448,195,000
JPY
|
— | — | — | — | — | — | — | — |
352,183,000
JPY
|
— | — | — | — | — | — | — |
410,313,000
JPY
|
— |
522,071,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,015,521,000
JPY
|
— |
850,076,000
JPY
|
— | — |
850,076,000
JPY
|
— | — |
850,076,000
JPY
|
850,076,000
JPY
|
— |
1,037,428,000
JPY
|
— |
1,037,428,000
JPY
|
— | — | — |
1,037,428,000
JPY
|
1,037,428,000
JPY
|
1,086,821,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,015,521,000
JPY
|
— | — | — | — | — | — |
1,015,521,000
JPY
|
— | — |
1,015,521,000
JPY
|
— | — | — | — | — |
1,086,821,000
JPY
|
— | — |
1,086,821,000
JPY
|
1,086,821,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-147,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,515,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-74,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,399,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,191,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-233,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,106,000
JPY
|
— | — | — |
| Comprehensive income | — |
781,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
781,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |