Year To Quarter End 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 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
7,462,585,000
JPY
|
12,998,427,000
JPY
|
20,461,013,000
JPY
|
18,082,577,000
JPY
|
11,352,618,000
JPY
|
6,729,958,000
JPY
|
| Cost of sales | — | — |
13,611,894,000
JPY
|
12,882,882,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,849,118,000
JPY
|
5,199,694,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
4,408,040,000
JPY
|
4,060,068,000
JPY
|
— | — |
| Operating profit (loss) |
1,265,031,000
JPY
|
1,176,046,000
JPY
|
2,441,078,000
JPY
|
1,139,625,000
JPY
|
487,148,000
JPY
|
652,476,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
38,441,000
JPY
|
29,919,000
JPY
|
— | — |
| Dividend income | — | — |
109,242,000
JPY
|
77,472,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
44,460,000
JPY
|
JPY
|
— | — |
| Non-operating income | — | — |
293,877,000
JPY
|
441,678,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
20,144,000
JPY
|
23,529,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
7,614,000
JPY
|
— | — |
| Non-operating expenses | — | — |
32,455,000
JPY
|
34,519,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,702,501,000
JPY
|
1,546,785,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary income | — | — |
JPY
|
36,628,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,702,501,000
JPY
|
1,583,413,000
JPY
|
— | — |
| Income taxes | — | — |
279,410,000
JPY
|
323,318,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,423,090,000
JPY
|
1,260,094,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — | — |
2,423,090,000
JPY
|
1,260,094,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
1,554,956,000
JPY
|
526,108,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
3,035,000
JPY
|
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-330,462,000
JPY
|
1,035,780,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
67,279,000
JPY
|
72,836,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-27,266,000
JPY
|
115,689,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,267,542,000
JPY
|
1,750,415,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,690,633,000
JPY
|
3,010,509,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
3,690,633,000
JPY
|
3,010,509,000
JPY
|
— | — |