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 |
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 |
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 |
510,565,000,000
JPY
|
3,068,000,000
JPY
|
513,633,000,000
JPY
|
510,438,000,000
JPY
|
-3,195,000,000
JPY
|
454,848,000,000
JPY
|
16,122,000,000
JPY
|
30,437,000,000
JPY
|
9,156,000,000
JPY
|
415,115,000,000
JPY
|
-2,854,000,000
JPY
|
417,970,000,000
JPY
|
1,671,000,000
JPY
|
5,346,000,000
JPY
|
24,966,000,000
JPY
|
16,534,000,000
JPY
|
366,178,000,000
JPY
|
3,272,000,000
JPY
|
416,298,000,000
JPY
|
| Cost of sales | — | — | — |
415,801,000,000
JPY
|
— | — | — | — | — |
337,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
94,637,000,000
JPY
|
— | — | — | — | — |
77,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
85,073,000,000
JPY
|
— | — | — | — | — |
69,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,351,000,000
JPY
|
-144,000,000
JPY
|
11,207,000,000
JPY
|
9,563,000,000
JPY
|
-1,644,000,000
JPY
|
5,144,000,000
JPY
|
324,000,000
JPY
|
5,039,000,000
JPY
|
843,000,000
JPY
|
8,100,000,000
JPY
|
-1,589,000,000
JPY
|
9,689,000,000
JPY
|
-8,000,000
JPY
|
609,000,000
JPY
|
5,188,000,000
JPY
|
310,000,000
JPY
|
4,429,000,000
JPY
|
-840,000,000
JPY
|
9,697,000,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
10,313,000,000
JPY
|
— | — | — | — | — |
12,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,907,000,000
JPY
|
— | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,203,000,000
JPY
|
— | — | — | — | — |
13,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
5,132,000,000
JPY
|
— | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,070,000,000
JPY
|
— | — | — | — | — |
10,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — |
8,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,145,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,934,000,000
JPY
|
— | — | — | — | — |
12,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — |
10,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |