Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,324,470,000
JPY
|
1,466,012,000
JPY
|
12,621,557,000
JPY
|
12,347,936,000
JPY
|
-273,620,000
JPY
|
7,831,074,000
JPY
|
3,001,195,000
JPY
|
1,130,124,000
JPY
|
11,737,123,000
JPY
|
7,605,803,000
JPY
|
11,536,012,000
JPY
|
-201,111,000
JPY
|
| Cost of sales | — | — | — |
9,251,213,000
JPY
|
— | — | — | — | — | — |
8,560,399,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,092,976,000
JPY
|
— | — | — | — | — | — |
1,951,547,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — |
977,031,000
JPY
|
— | — | — | — | — | — |
1,114,482,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,096,722,000
JPY
|
— | — | — | — | — | — |
2,975,613,000
JPY
|
— |
| Operating profit (loss) |
171,347,000
JPY
|
269,291,000
JPY
|
1,432,399,000
JPY
|
1,003,746,000
JPY
|
-428,653,000
JPY
|
991,760,000
JPY
|
237,342,000
JPY
|
110,838,000
JPY
|
1,431,930,000
JPY
|
1,083,749,000
JPY
|
1,024,065,000
JPY
|
-407,864,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — |
2,097,000
JPY
|
— |
| Dividend income | — | — | — |
12,626,000
JPY
|
— | — | — | — | — | — |
11,477,000
JPY
|
— |
| Other | — | — | — |
16,518,000
JPY
|
— | — | — | — | — | — |
16,824,000
JPY
|
— |
| Non-operating income | — | — | — |
46,492,000
JPY
|
— | — | — | — | — | — |
101,463,000
JPY
|
— |
| Extraordinary income | — | — | — |
76,545,000
JPY
|
— | — | — | — | — | — |
23,366,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
13,000
JPY
|
— |
| Other | — | — | — |
1,623,000
JPY
|
— | — | — | — | — | — |
2,830,000
JPY
|
— |
| Non-operating expenses | — | — | — |
73,206,000
JPY
|
— | — | — | — | — | — |
11,047,000
JPY
|
— |
| Extraordinary losses | — | — | — |
67,307,000
JPY
|
— | — | — | — | — | — |
28,212,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
1,360,000
JPY
|
— | — | — | — | — | — |
7,444,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
986,268,000
JPY
|
— | — | — | — | — | — |
1,109,636,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,605,000
JPY
|
— | — | — | — | — | — |
1,568,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
772,000
JPY
|
— |
| Income taxes - current | — | — | — |
243,643,000
JPY
|
— | — | — | — | — | — |
344,826,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
57,758,000
JPY
|
— | — | — | — | — | — |
41,864,000
JPY
|
— |
| Income taxes | — | — | — |
301,402,000
JPY
|
— | — | — | — | — | — |
386,691,000
JPY
|
— |
| Profit (loss) | — | — | — |
684,866,000
JPY
|
— | — | — | — | — | — |
722,945,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
684,866,000
JPY
|
— | — | — | — | — | — |
722,945,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-38,036,000
JPY
|
— | — | — | — | — | — |
103,713,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-73,842,000
JPY
|
— | — | — | — | — | — |
78,578,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
847,000
JPY
|
— | — | — | — | — | — |
4,893,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-111,031,000
JPY
|
— | — | — | — | — | — |
187,185,000
JPY
|
— |
| Comprehensive income | — | — | — |
573,835,000
JPY
|
— | — | — | — | — | — |
910,131,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
573,835,000
JPY
|
— | — | — | — | — | — |
910,131,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |