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 |
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 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
32,082,000,000
JPY
|
27,936,000,000
JPY
|
23,744,000,000
JPY
|
11,820,000,000
JPY
|
96,000,000
JPY
|
137,108,000,000
JPY
|
41,427,000,000
JPY
|
127,222,000,000
JPY
|
29,561,000,000
JPY
|
30,662,000,000
JPY
|
26,741,000,000
JPY
|
45,531,000,000
JPY
|
10,561,000,000
JPY
|
143,058,000,000
JPY
|
131,047,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
108,095,000,000
JPY
|
— | — | — | — | — | — |
110,019,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,127,000,000
JPY
|
— | — | — | — | — | — |
21,028,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,535,000,000
JPY
|
— | — | — | — | — | — |
12,094,000,000
JPY
|
| Operating profit (loss) |
3,311,000,000
JPY
|
957,000,000
JPY
|
1,685,000,000
JPY
|
-464,000,000
JPY
|
-184,000,000
JPY
|
7,714,000,000
JPY
|
2,409,000,000
JPY
|
6,592,000,000
JPY
|
3,378,000,000
JPY
|
2,077,000,000
JPY
|
2,148,000,000
JPY
|
2,637,000,000
JPY
|
-69,000,000
JPY
|
10,172,000,000
JPY
|
8,933,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — |
1,441,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
— | — | — | — | — | — |
10,000,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — | — | — | — |
10,167,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — |
-146,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
3,216,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — |
6,951,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
908,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — |
6,042,000,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — |
2,641,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,533,000,000
JPY
|
— | — | — | — | — | — |
8,407,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,497,000,000
JPY
|
— | — | — | — | — | — |
11,350,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — | — | — | — | — |
18,301,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — |
16,674,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
1,627,000,000
JPY
|