Year To Quarter End 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 |
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 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,569,000,000
JPY
|
16,788,000,000
JPY
|
38,246,000,000
JPY
|
72,547,000,000
JPY
|
-57,000,000
JPY
|
72,605,000,000
JPY
|
35,975,000,000
JPY
|
50,404,000,000
JPY
|
-42,000,000
JPY
|
50,447,000,000
JPY
|
13,850,000,000
JPY
|
621,000,000
JPY
|
| Cost of sales | — | — | — |
55,894,000,000
JPY
|
— | — | — |
37,503,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
16,652,000,000
JPY
|
— | — | — |
12,901,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,624,000,000
JPY
|
— | — | — |
8,637,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
516,000,000
JPY
|
507,000,000
JPY
|
6,415,000,000
JPY
|
5,028,000,000
JPY
|
-2,410,000,000
JPY
|
7,438,000,000
JPY
|
6,229,000,000
JPY
|
4,263,000,000
JPY
|
-2,523,000,000
JPY
|
6,786,000,000
JPY
|
509,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
191,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
164,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
243,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,976,000,000
JPY
|
— | — | — |
4,353,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,976,000,000
JPY
|
— | — | — |
4,353,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,396,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
188,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,584,000,000
JPY
|
— | — | — |
1,481,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,391,000,000
JPY
|
— | — | — |
2,872,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
157,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,234,000,000
JPY
|
— | — | — |
2,872,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,386,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,383,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,775,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,611,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
163,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |