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 |
298,517,000,000
JPY
|
— |
-285,000,000
JPY
|
— | — |
298,802,000,000
JPY
|
— |
157,006,000,000
JPY
|
68,290,000,000
JPY
|
73,505,000,000
JPY
|
26,993,000,000
JPY
|
— | — |
233,130,000,000
JPY
|
— |
-174,000,000
JPY
|
— |
25,645,000,000
JPY
|
23,671,000,000
JPY
|
61,060,000,000
JPY
|
148,399,000,000
JPY
|
— |
232,956,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
49,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,019,000,000
JPY
|
— | — | — | — | — | — |
9,968,000,000
JPY
|
— | — | — | — |
39,683,000,000
JPY
|
— |
| Depreciation |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales |
226,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — |
4,049,000,000
JPY
|
— | — | — | — |
172,767,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— |
| Rent expenses on land and buildings |
2,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — |
2,465,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
72,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,544,000,000
JPY
|
— | — | — | — | — | — |
21,595,000,000
JPY
|
— | — | — | — |
60,188,000,000
JPY
|
— |
| Operating profit (loss) |
22,539,000,000
JPY
|
— |
-10,345,000,000
JPY
|
— | — |
32,885,000,000
JPY
|
— |
26,906,000,000
JPY
|
-879,000,000
JPY
|
6,858,000,000
JPY
|
11,525,000,000
JPY
|
— | — |
30,587,000,000
JPY
|
— |
-10,082,000,000
JPY
|
— |
11,626,000,000
JPY
|
115,000,000
JPY
|
5,112,000,000
JPY
|
25,359,000,000
JPY
|
— |
20,505,000,000
JPY
|
— |
| Ordinary profit (loss) |
22,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,379,000,000
JPY
|
— | — | — | — | — | — |
11,740,000,000
JPY
|
— | — | — | — |
20,281,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Dividend income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— |
| Non-operating income |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
1,827,000,000
JPY
|
— |
| Advertising expenses |
2,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
2,068,000,000
JPY
|
— |
| Amortization of goodwill |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
| Impairment losses |
62,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
51,000,000
JPY
|
— |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— |
| Other |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
| Profit (loss) before income taxes |
21,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,074,000,000
JPY
|
— | — | — | — | — | — |
11,739,000,000
JPY
|
— | — | — | — |
20,230,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
8,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
7,070,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
-343,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
7,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
6,727,000,000
JPY
|
— |
| Profit (loss) |
14,163,000,000
JPY
|
10,884,000,000
JPY
|
— |
10,884,000,000
JPY
|
— | — | — | — | — | — |
10,884,000,000
JPY
|
— |
11,763,000,000
JPY
|
— | — | — | — |
11,763,000,000
JPY
|
— | — | — |
11,763,000,000
JPY
|
13,503,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
13,851,000,000
JPY
|
— | — | — | — | — |
13,851,000,000
JPY
|
— | — | — | — |
13,851,000,000
JPY
|
— | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — |
13,439,000,000
JPY
|
13,439,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Other comprehensive income |
-1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
12,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
12,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,360,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |