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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
116,293,000,000
JPY
|
51,912,000,000
JPY
|
48,036,000,000
JPY
|
216,242,000,000
JPY
|
216,030,000,000
JPY
|
-212,000,000
JPY
|
109,931,000,000
JPY
|
42,292,000,000
JPY
|
15,784,000,000
JPY
|
167,889,000,000
JPY
|
-119,000,000
JPY
|
168,009,000,000
JPY
|
| Cost of sales | — | — | — | — |
164,896,000,000
JPY
|
— | — | — | — |
125,578,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
51,133,000,000
JPY
|
— | — | — | — |
42,311,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
36,002,000,000
JPY
|
— | — | — | — |
28,593,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,482,000,000
JPY
|
3,445,000,000
JPY
|
-376,000,000
JPY
|
22,552,000,000
JPY
|
15,130,000,000
JPY
|
-7,421,000,000
JPY
|
18,340,000,000
JPY
|
2,234,000,000
JPY
|
119,000,000
JPY
|
13,718,000,000
JPY
|
-6,976,000,000
JPY
|
20,694,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
400,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,754,000,000
JPY
|
— | — | — | — |
13,626,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,494,000,000
JPY
|
— | — | — | — |
13,626,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — |
4,318,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,244,000,000
JPY
|
— | — | — | — |
4,558,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
9,250,000,000
JPY
|
— | — | — | — |
9,068,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,004,000,000
JPY
|
— | — | — | — |
9,034,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
-84,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,955,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,578,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,671,000,000
JPY
|
— | — | — | — |
9,207,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,430,000,000
JPY
|
— | — | — | — |
9,170,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |