Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,289,694,000
JPY
|
6,441,968,000
JPY
|
2,152,273,000
JPY
|
5,471,107,000
JPY
|
3,502,657,000
JPY
|
1,968,450,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,023,000
JPY
|
— |
JPY
|
— | — |
| Cost of sales | — |
4,438,608,000
JPY
|
— |
4,118,279,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses | — |
1,473,831,000
JPY
|
— |
1,272,650,000
JPY
|
— | — |
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— |
25,402,000
JPY
|
— | — |
| Net sales | ||||||
| Gross profit (loss) | — |
2,003,359,000
JPY
|
— |
1,352,828,000
JPY
|
— | — |
| Operating profit (loss) |
348,176,000
JPY
|
529,528,000
JPY
|
181,352,000
JPY
|
80,177,000
JPY
|
-41,632,000
JPY
|
121,809,000
JPY
|
| Ordinary profit (loss) | — |
540,283,000
JPY
|
— |
250,731,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
11,494,000
JPY
|
— |
10,059,000
JPY
|
— | — |
| Dividend income | — |
7,573,000
JPY
|
— |
7,114,000
JPY
|
— | — |
| Other | — |
24,175,000
JPY
|
— |
39,724,000
JPY
|
— | — |
| Non-operating income | — |
53,730,000
JPY
|
— |
205,096,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating expenses | — |
42,975,000
JPY
|
— |
34,542,000
JPY
|
— | — |
| Interest expenses | — |
6,964,000
JPY
|
— |
8,756,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other | — |
2,062,000
JPY
|
— |
383,000
JPY
|
— | — |
| Gross profit | ||||||
| Profit (loss) before income taxes | — |
540,283,000
JPY
|
— |
250,731,000
JPY
|
— | — |
| Income taxes | — |
107,305,000
JPY
|
— |
47,904,000
JPY
|
— | — |
| Profit (loss) | — |
432,977,000
JPY
|
— |
202,827,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
432,977,000
JPY
|
— |
202,827,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
2,583,161,000
JPY
|
— |
233,636,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-24,492,000
JPY
|
— |
1,119,141,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,022,000
JPY
|
— |
239,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
30,790,000
JPY
|
— |
137,842,000
JPY
|
— | — |
| Other comprehensive income | — |
2,596,481,000
JPY
|
— |
1,490,860,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income | — |
3,029,458,000
JPY
|
— |
1,693,687,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
3,029,458,000
JPY
|
— |
1,693,687,000
JPY
|
— | — |