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 |
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 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
4,449,000,000
JPY
|
42,264,000,000
JPY
|
37,815,000,000
JPY
|
42,264,000,000
JPY
|
38,937,000,000
JPY
|
38,937,000,000
JPY
|
35,538,000,000
JPY
|
3,399,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
8,091,000,000
JPY
|
— | — |
7,640,000,000
JPY
|
— | — | — |
| Cost of sales | — |
28,803,000,000
JPY
|
— | — |
26,806,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
13,461,000,000
JPY
|
— | — |
12,130,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
250,000,000
JPY
|
5,370,000,000
JPY
|
5,021,000,000
JPY
|
5,272,000,000
JPY
|
4,490,000,000
JPY
|
4,388,000,000
JPY
|
4,070,000,000
JPY
|
317,000,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) | — |
5,543,000,000
JPY
|
— | — |
4,848,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — |
64,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
| Other | — |
134,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Non-operating income | — |
299,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — |
| Other | — |
63,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
126,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
21,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
5,525,000,000
JPY
|
— | — |
4,837,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
1,505,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — |
301,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,807,000,000
JPY
|
— | — |
1,425,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,718,000,000
JPY
|
— | — |
3,412,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
295,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,422,000,000
JPY
|
— | — |
3,128,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — |
304,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-19,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
-20,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,697,000,000
JPY
|
— | — |
3,662,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
3,403,000,000
JPY
|
— | — |
3,371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
294,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — |