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 |
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 |
76,782,000,000
JPY
|
8,567,000,000
JPY
|
85,349,000,000
JPY
|
85,349,000,000
JPY
|
7,110,000,000
JPY
|
79,210,000,000
JPY
|
72,099,000,000
JPY
|
79,210,000,000
JPY
|
| Cost of sales | — | — | — |
58,052,000,000
JPY
|
— | — | — |
53,718,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
16,303,000,000
JPY
|
— | — | — |
15,499,000,000
JPY
|
| Depreciation | — | — | — |
856,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
51,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
10,355,000,000
JPY
|
444,000,000
JPY
|
10,800,000,000
JPY
|
10,994,000,000
JPY
|
534,000,000
JPY
|
9,793,000,000
JPY
|
9,259,000,000
JPY
|
9,993,000,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — | — |
27,297,000,000
JPY
|
— | — | — |
25,492,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
11,155,000,000
JPY
|
— | — | — |
10,242,000,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
| Other | — | — | — |
259,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
| Non-operating income | — | — | — |
376,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
| Extraordinary losses | — | — | — |
234,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
| Non-operating expenses | — | — | — |
215,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
| Interest expenses | — | — | — |
57,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — |
124,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,933,000,000
JPY
|
— | — | — |
10,351,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — |
174,000,000
JPY
|
| Income taxes - current | — | — | — |
3,724,000,000
JPY
|
— | — | — |
3,547,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of investment securities | — | — | — |
157,000,000
JPY
|
— | — | — |
JPY
|
| Income taxes - deferred | — | — | — |
-86,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
| Income taxes | — | — | — |
3,637,000,000
JPY
|
— | — | — |
3,349,000,000
JPY
|
| Profit (loss) | — | — | — |
7,296,000,000
JPY
|
— | — | — |
7,001,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
561,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,735,000,000
JPY
|
— | — | — |
6,468,000,000
JPY
|
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-127,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
4,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-124,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
| Comprehensive income | — | — | — |
7,171,000,000
JPY
|
— | — | — |
7,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,616,000,000
JPY
|
— | — | — |
6,512,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
555,000,000
JPY
|
— | — | — |
540,000,000
JPY
|