Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,767,000,000
JPY
|
47,660,000,000
JPY
|
| Cost of sales |
20,265,000,000
JPY
|
21,697,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,699,000,000
JPY
|
24,979,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
160,000,000
JPY
|
95,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
27,501,000,000
JPY
|
25,962,000,000
JPY
|
| Operating profit (loss) |
2,802,000,000
JPY
|
982,000,000
JPY
|
| Ordinary profit (loss) |
2,664,000,000
JPY
|
822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Other |
3,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
110,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Impairment losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses |
302,000,000
JPY
|
269,000,000
JPY
|
| Interest expenses |
47,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Other |
17,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
2,600,000,000
JPY
|
742,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,018,000,000
JPY
|
666,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-162,000,000
JPY
|
-320,000,000
JPY
|
| Income taxes |
855,000,000
JPY
|
345,000,000
JPY
|
| Profit (loss) |
1,744,000,000
JPY
|
396,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
142,000,000
JPY
|
222,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,602,000,000
JPY
|
174,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
2,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
-120,000,000
JPY
|
10,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-104,000,000
JPY
|
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
30,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
-192,000,000
JPY
|
53,000,000
JPY
|
| Comprehensive income |
1,551,000,000
JPY
|
450,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,452,000,000
JPY
|
215,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
99,000,000
JPY
|
235,000,000
JPY
|