Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,738,000,000
JPY
|
4,960,000,000
JPY
|
255,266,000,000
JPY
|
277,207,000,000
JPY
|
275,468,000,000
JPY
|
16,981,000,000
JPY
|
246,758,000,000
JPY
|
4,936,000,000
JPY
|
265,883,000,000
JPY
|
267,624,000,000
JPY
|
-1,740,000,000
JPY
|
15,928,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
152,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
145,957,000,000
JPY
|
— | — | — |
139,644,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
5,595,000,000
JPY
|
— | — | — |
5,362,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
116,299,000,000
JPY
|
— | — | — |
111,742,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
129,511,000,000
JPY
|
— | — | — |
126,238,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-628,000,000
JPY
|
483,000,000
JPY
|
11,481,000,000
JPY
|
13,840,000,000
JPY
|
13,212,000,000
JPY
|
1,875,000,000
JPY
|
12,948,000,000
JPY
|
520,000,000
JPY
|
14,496,000,000
JPY
|
15,124,000,000
JPY
|
-628,000,000
JPY
|
1,655,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
13,819,000,000
JPY
|
— | — | — |
14,603,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
865,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
47,633,000,000
JPY
|
— | — | — |
44,865,000,000
JPY
|
— | — | — |
| Transportation costs | — | — | — | — |
8,246,000,000
JPY
|
— | — | — |
7,578,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
7,255,000,000
JPY
|
— | — | — |
7,533,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
44,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
39,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
257,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
979,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
536,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
15,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
372,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
249,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
140,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
122,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,316,000,000
JPY
|
— | — | — |
14,376,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
515,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
81,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,429,000,000
JPY
|
— | — | — |
5,026,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
8,886,000,000
JPY
|
— | — | — |
9,349,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
188,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,698,000,000
JPY
|
— | — | — |
9,246,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-417,000,000
JPY
|
— | — | — |
694,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
599,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
80,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
66,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
328,000,000
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
9,215,000,000
JPY
|
— | — | — |
10,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,045,000,000
JPY
|
— | — | — |
10,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — |