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 |
-7,814,446,000
JPY
|
4,951,285,000
JPY
|
48,394,412,000
JPY
|
11,003,444,000
JPY
|
64,349,143,000
JPY
|
56,534,697,000
JPY
|
63,300,905,000
JPY
|
10,637,724,000
JPY
|
5,479,076,000
JPY
|
47,184,103,000
JPY
|
54,936,385,000
JPY
|
-8,364,519,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
13,580,000
JPY
|
— | — | — | — |
18,605,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
47,575,840,000
JPY
|
— | — | — | — |
45,778,442,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,770,451,000
JPY
|
— | — | — | — |
5,602,652,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
17,725,000
JPY
|
— | — | — | — |
18,146,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
8,958,856,000
JPY
|
— | — | — | — |
9,157,943,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-202,399,000
JPY
|
76,576,000
JPY
|
2,589,348,000
JPY
|
724,880,000
JPY
|
3,390,804,000
JPY
|
3,188,405,000
JPY
|
3,745,203,000
JPY
|
757,357,000
JPY
|
211,588,000
JPY
|
2,776,258,000
JPY
|
3,555,290,000
JPY
|
-189,913,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,269,098,000
JPY
|
— | — | — | — |
3,577,207,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,799,000
JPY
|
— | — | — | — |
2,711,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
23,651,000
JPY
|
— | — | — | — |
20,443,000
JPY
|
— |
| Other | — | — | — | — | — |
63,055,000
JPY
|
— | — | — | — |
40,562,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
178,992,000
JPY
|
— | — | — | — |
145,762,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,023,000
JPY
|
— | — | — | — |
186,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
82,520,000
JPY
|
— | — | — | — |
74,115,000
JPY
|
— |
| Other | — | — | — | — | — |
8,401,000
JPY
|
— | — | — | — |
9,228,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
98,298,000
JPY
|
— | — | — | — |
123,844,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
10,784,000
JPY
|
— | — | — | — |
6,552,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,261,337,000
JPY
|
— | — | — | — |
3,570,842,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,023,000
JPY
|
— | — | — | — |
186,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
913,453,000
JPY
|
— | — | — | — |
1,164,379,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-17,672,000
JPY
|
— | — | — | — |
76,437,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
7,150,000
JPY
|
— | — | — | — |
6,552,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
895,780,000
JPY
|
— | — | — | — |
1,240,817,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,365,557,000
JPY
|
— | — | — | — |
2,330,024,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,844,000
JPY
|
— | — | — | — |
9,327,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,355,713,000
JPY
|
— | — | — | — |
2,320,697,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-110,342,000
JPY
|
— | — | — | — |
54,234,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-50,303,000
JPY
|
— | — | — | — |
34,937,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-276,386,000
JPY
|
— | — | — | — |
694,365,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-437,031,000
JPY
|
— | — | — | — |
783,536,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,928,525,000
JPY
|
— | — | — | — |
3,113,561,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,919,827,000
JPY
|
— | — | — | — |
3,097,577,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,698,000
JPY
|
— | — | — | — |
15,983,000
JPY
|
— |