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 |
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 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
22,348,000,000
JPY
|
251,250,000,000
JPY
|
282,000,000
JPY
|
— |
-19,756,000,000
JPY
|
61,749,000,000
JPY
|
45,948,000,000
JPY
|
— |
271,006,000,000
JPY
|
— | — | — |
57,935,000,000
JPY
|
60,217,000,000
JPY
|
— |
82,742,000,000
JPY
|
— |
60,458,000,000
JPY
|
— |
60,400,000,000
JPY
|
89,245,000,000
JPY
|
280,061,000,000
JPY
|
— |
-22,776,000,000
JPY
|
— |
59,021,000,000
JPY
|
— |
257,284,000,000
JPY
|
154,000,000
JPY
|
21,409,000,000
JPY
|
48,393,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
216,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,151,000,000
JPY
|
— |
218,665,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
24,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— |
24,110,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — |
4,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— |
3,923,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
34,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,869,000,000
JPY
|
— |
38,618,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,344,000,000
JPY
|
9,800,000,000
JPY
|
-257,000,000
JPY
|
— |
-2,326,000,000
JPY
|
5,933,000,000
JPY
|
2,594,000,000
JPY
|
— |
12,127,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
2,469,000,000
JPY
|
— |
3,292,000,000
JPY
|
— |
6,661,000,000
JPY
|
— |
3,032,000,000
JPY
|
4,518,000,000
JPY
|
17,137,000,000
JPY
|
— |
-2,629,000,000
JPY
|
— |
2,900,000,000
JPY
|
— |
14,508,000,000
JPY
|
-85,000,000
JPY
|
-569,000,000
JPY
|
3,579,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
11,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,588,000,000
JPY
|
— |
16,744,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— |
3,026,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — |
| Interest income | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
620,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
658,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
462,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
462,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
509,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
| Other | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
789,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
2,750,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
577,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
577,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
26,000,000
JPY
|
— |
JPY
|
JPY
|
— |
394,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — |
9,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
— |
14,615,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
5,540,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— |
-670,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— |
4,870,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,549,000,000
JPY
|
— |
4,126,000,000
JPY
|
— | — | — |
4,126,000,000
JPY
|
— | — | — |
4,126,000,000
JPY
|
— |
4,126,000,000
JPY
|
— | — |
4,201,000,000
JPY
|
— |
4,201,000,000
JPY
|
— | — | — | — | — | — |
4,201,000,000
JPY
|
4,201,000,000
JPY
|
9,745,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,524,000,000
JPY
|
— | — | — | — | — | — | — |
5,524,000,000
JPY
|
— | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — | — |
8,715,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,289,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,945,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,691,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — |