Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-176,214,000
JPY
|
8,319,554,000
JPY
|
2,162,895,000
JPY
|
5,173,186,000
JPY
|
983,472,000
JPY
|
8,143,339,000
JPY
|
1,971,806,000
JPY
|
5,015,988,000
JPY
|
655,121,000
JPY
|
7,642,917,000
JPY
|
7,505,571,000
JPY
|
-137,345,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,392,921,000
JPY
|
— | — | — | — |
1,284,107,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
11,649,000
JPY
|
— | — | — | — |
11,080,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — | — |
6,055,765,000
JPY
|
— | — | — | — |
5,570,297,000
JPY
|
— |
| Operating profit (loss) |
-285,099,000
JPY
|
979,752,000
JPY
|
114,173,000
JPY
|
673,212,000
JPY
|
192,367,000
JPY
|
694,653,000
JPY
|
184,305,000
JPY
|
707,261,000
JPY
|
31,841,000
JPY
|
923,407,000
JPY
|
651,165,000
JPY
|
-272,241,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,087,574,000
JPY
|
— | — | — | — |
1,935,273,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
732,132,000
JPY
|
— | — | — | — |
714,269,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
302,487,000
JPY
|
— | — | — | — |
269,733,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,563,000
JPY
|
— | — | — | — |
1,067,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
6,037,000
JPY
|
— | — | — | — |
5,237,000
JPY
|
— |
| Other | — | — | — | — | — |
22,523,000
JPY
|
— | — | — | — |
13,886,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
43,475,000
JPY
|
— | — | — | — |
69,186,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
45,550,000
JPY
|
— | — | — | — |
8,873,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Other | — | — | — | — | — |
155,000
JPY
|
— | — | — | — |
556,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
5,995,000
JPY
|
— | — | — | — |
6,082,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
36,051,000
JPY
|
— | — | — | — |
11,666,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
1,090,000
JPY
|
— | — | — | — |
5,325,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
741,631,000
JPY
|
— | — | — | — |
711,476,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,596,000
JPY
|
— | — | — | — |
1,503,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
772,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
201,085,000
JPY
|
— | — | — | — |
252,306,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
13,782,000
JPY
|
— | — | — | — |
2,977,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
214,868,000
JPY
|
— | — | — | — |
255,283,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
526,763,000
JPY
|
— | — | — | — |
456,192,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
526,763,000
JPY
|
— | — | — | — |
456,192,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,339,000
JPY
|
— | — | — | — |
66,508,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
18,067,000
JPY
|
— | — | — | — |
58,836,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
564,000
JPY
|
— | — | — | — |
3,262,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-3,706,000
JPY
|
— | — | — | — |
128,607,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
523,056,000
JPY
|
— | — | — | — |
584,800,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
523,056,000
JPY
|
— | — | — | — |
584,800,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |