Quarter Period 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 |
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 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,604,000,000
JPY
|
61,827,000,000
JPY
|
164,000,000
JPY
|
42,790,000,000
JPY
|
34,464,000,000
JPY
|
46,950,000,000
JPY
|
203,800,000,000
JPY
|
189,093,000,000
JPY
|
212,357,000,000
JPY
|
44,887,000,000
JPY
|
79,000,000
JPY
|
195,167,000,000
JPY
|
37,162,000,000
JPY
|
68,173,000,000
JPY
|
45,663,000,000
JPY
|
16,390,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
161,395,000,000
JPY
|
— | — | — |
164,352,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
27,697,000,000
JPY
|
— | — | — |
30,815,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,590,000,000
JPY
|
— | — | — |
18,102,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-665,000,000
JPY
|
2,953,000,000
JPY
|
-271,000,000
JPY
|
1,603,000,000
JPY
|
2,370,000,000
JPY
|
4,810,000,000
JPY
|
10,801,000,000
JPY
|
9,106,000,000
JPY
|
14,508,000,000
JPY
|
5,077,000,000
JPY
|
-48,000,000
JPY
|
12,712,000,000
JPY
|
3,035,000,000
JPY
|
3,845,000,000
JPY
|
2,824,000,000
JPY
|
-226,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — |
2,239,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
10,465,000,000
JPY
|
— | — | — |
14,467,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,040,000,000
JPY
|
— | — | — |
14,491,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,801,000,000
JPY
|
— | — | — |
4,481,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — |
4,522,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,308,000,000
JPY
|
— | — | — |
9,969,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — |
1,308,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,348,000,000
JPY
|
— | — | — |
8,660,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
3,445,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,039,000,000
JPY
|
— | — | — |
8,928,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-938,000,000
JPY
|
— | — | — |
12,684,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,369,000,000
JPY
|
— | — | — |
22,654,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,561,000,000
JPY
|
— | — | — |
20,584,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — |
2,070,000,000
JPY
|
— | — | — | — |