Year To Quarter End 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 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,735,638,000
JPY
|
8,342,238,000
JPY
|
13,077,877,000
JPY
|
7,292,946,000
JPY
|
4,190,063,000
JPY
|
11,483,009,000
JPY
|
| Cost of sales | — | — |
8,795,328,000
JPY
|
— | — |
8,401,664,000
JPY
|
| Gross profit (loss) | — | — |
4,282,548,000
JPY
|
— | — |
3,081,345,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,950,740,000
JPY
|
— | — |
2,701,694,000
JPY
|
| Operating profit (loss) |
684,277,000
JPY
|
647,530,000
JPY
|
1,331,807,000
JPY
|
151,622,000
JPY
|
228,028,000
JPY
|
379,650,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
24,377,000
JPY
|
— | — |
20,138,000
JPY
|
| Dividend income | — | — |
99,594,000
JPY
|
— | — |
68,838,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
19,615,000
JPY
|
— | — |
JPY
|
| Non-operating income | — | — |
209,401,000
JPY
|
— | — |
331,059,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
13,519,000
JPY
|
— | — |
16,115,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
35,395,000
JPY
|
| Non-operating expenses | — | — |
65,701,000
JPY
|
— | — |
54,751,000
JPY
|
| Ordinary profit (loss) | — | — |
1,475,507,000
JPY
|
— | — |
655,959,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income | — | — |
JPY
|
— | — |
9,299,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,475,507,000
JPY
|
— | — |
665,258,000
JPY
|
| Income taxes | — | — |
36,673,000
JPY
|
— | — |
166,629,000
JPY
|
| Profit (loss) | — | — |
1,438,834,000
JPY
|
— | — |
498,628,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — | — |
1,438,834,000
JPY
|
— | — |
498,628,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
1,284,264,000
JPY
|
— | — |
471,550,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,004,000
JPY
|
— | — |
JPY
|
| Foreign currency translation adjustment | — | — |
-84,389,000
JPY
|
— | — |
1,040,901,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
37,622,000
JPY
|
— | — |
36,037,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,762,000
JPY
|
— | — |
98,454,000
JPY
|
| Other comprehensive income | — | — |
1,234,738,000
JPY
|
— | — |
1,646,944,000
JPY
|
| Comprehensive income | — | — |
2,673,573,000
JPY
|
— | — |
2,145,573,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
2,673,573,000
JPY
|
— | — |
2,145,573,000
JPY
|