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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
121,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,722,000
JPY
|
— | — |
| Net sales |
28,221,778,000
JPY
|
— |
JPY
|
— | — |
28,221,778,000
JPY
|
10,596,130,000
JPY
|
— | — |
17,625,648,000
JPY
|
— |
16,880,438,000
JPY
|
— | — | — | — |
24,628,761,000
JPY
|
JPY
|
— |
13,931,513,000
JPY
|
15,334,058,000
JPY
|
— |
9,294,703,000
JPY
|
24,628,761,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,019,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,615,834,000
JPY
|
— | — | — | — | — | — | — |
3,300,698,000
JPY
|
— | — | — |
5,522,676,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
11,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — |
2,585,000
JPY
|
— | — | — |
8,818,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales |
18,931,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,419,310,000
JPY
|
— | — | — | — | — | — | — |
10,546,153,000
JPY
|
— | — | — |
17,390,790,000
JPY
|
— | — |
| Operating profit (loss) |
3,270,850,000
JPY
|
— |
JPY
|
— | — |
3,270,850,000
JPY
|
1,897,217,000
JPY
|
— | — |
1,373,632,000
JPY
|
— |
845,293,000
JPY
|
— | — | — | — |
1,715,294,000
JPY
|
JPY
|
— |
84,660,000
JPY
|
688,197,000
JPY
|
— |
1,027,096,000
JPY
|
1,715,294,000
JPY
|
— | — |
| Gross profit (loss) |
9,290,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,461,127,000
JPY
|
— | — | — | — | — | — | — |
3,385,359,000
JPY
|
— | — | — |
7,237,971,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,705,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,990,022,000
JPY
|
— | — | — | — | — | — | — |
1,230,849,000
JPY
|
— | — | — |
2,242,548,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
944,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,617,000
JPY
|
— | — | — | — | — | — | — |
881,883,000
JPY
|
— | — | — |
888,179,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
54,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,820,000
JPY
|
— | — | — | — | — | — | — |
36,805,000
JPY
|
— | — | — |
42,723,000
JPY
|
— | — |
| Dividend income |
167,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,219,000
JPY
|
— | — | — | — | — | — | — |
1,021,371,000
JPY
|
— | — | — |
132,205,000
JPY
|
— | — |
| Other |
92,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,398,000
JPY
|
— | — | — | — | — | — | — |
197,223,000
JPY
|
— | — | — |
123,571,000
JPY
|
— | — |
| Non-operating income |
489,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,236,438,000
JPY
|
— | — | — | — | — | — | — |
1,279,771,000
JPY
|
— | — | — |
626,635,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,296,000
JPY
|
— | — | — | — | — | — | — |
263,885,000
JPY
|
— | — | — |
36,629,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
26,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,377,000
JPY
|
— | — | — | — | — | — | — |
30,796,000
JPY
|
— | — | — |
30,659,000
JPY
|
— | — |
| Other |
3,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,715,000
JPY
|
— | — | — | — | — | — | — |
1,105,000
JPY
|
— | — | — |
1,143,000
JPY
|
— | — |
| Non-operating expenses |
54,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,709,000
JPY
|
— | — | — | — | — | — | — |
133,583,000
JPY
|
— | — | — |
99,381,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,705,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,213,318,000
JPY
|
— | — | — | — | — | — | — |
1,494,735,000
JPY
|
— | — | — |
2,279,177,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,329,000
JPY
|
— | — | — |
27,329,000
JPY
|
— | — |
| Income taxes - current |
819,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,764,000
JPY
|
— | — | — | — | — | — | — |
41,953,000
JPY
|
— | — | — |
498,436,000
JPY
|
— | — |
| Income taxes - deferred |
-333,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-151,474,000
JPY
|
— | — | — | — | — | — | — |
-364,587,000
JPY
|
— | — | — |
267,075,000
JPY
|
— | — |
| Income taxes |
485,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,290,000
JPY
|
— | — | — | — | — | — | — |
-322,633,000
JPY
|
— | — | — |
765,511,000
JPY
|
— | — |
| Profit (loss) |
3,220,017,000
JPY
|
2,152,028,000
JPY
|
— |
2,152,028,000
JPY
|
JPY
|
— | — | — | — | — |
2,152,028,000
JPY
|
2,152,028,000
JPY
|
— |
1,817,368,000
JPY
|
JPY
|
1,817,368,000
JPY
|
— | — | — |
1,817,368,000
JPY
|
— |
1,817,368,000
JPY
|
— |
1,513,666,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,220,017,000
JPY
|
— | — | — | — | — | — |
JPY
|
3,220,017,000
JPY
|
— | — | — |
3,220,017,000
JPY
|
— | — | — | — | — |
1,513,666,000
JPY
|
— | — | — | — |
1,513,666,000
JPY
|
JPY
|
1,513,666,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
471,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,216,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
3,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment |
-225,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,522,232,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-44,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,749,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-100,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,615,000
JPY
|
— | — |
| Other comprehensive income |
103,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,894,814,000
JPY
|
— | — |
| Comprehensive income |
3,323,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,408,481,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,323,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,408,481,000
JPY
|
— | — |