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 |
29,650,092,000
JPY
|
6,327,614,000
JPY
|
-3,817,368,000
JPY
|
33,467,461,000
JPY
|
2,517,915,000
JPY
|
24,621,931,000
JPY
|
27,622,261,000
JPY
|
-4,662,482,000
JPY
|
32,284,744,000
JPY
|
3,005,737,000
JPY
|
6,003,493,000
JPY
|
23,275,513,000
JPY
|
| Cost of sales |
25,149,777,000
JPY
|
— | — | — | — | — |
23,091,669,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,500,315,000
JPY
|
— | — | — | — | — |
4,530,592,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,923,890,000
JPY
|
— | — | — | — | — |
2,719,456,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,576,425,000
JPY
|
450,496,000
JPY
|
-103,526,000
JPY
|
1,679,951,000
JPY
|
42,162,000
JPY
|
1,187,292,000
JPY
|
1,811,135,000
JPY
|
-148,086,000
JPY
|
1,959,221,000
JPY
|
126,542,000
JPY
|
486,068,000
JPY
|
1,346,611,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,320,000
JPY
|
— | — | — | — | — |
1,442,000
JPY
|
— | — | — | — | — |
| Dividend income |
22,783,000
JPY
|
— | — | — | — | — |
19,701,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,483,000
JPY
|
— | — | — | — | — |
10,485,000
JPY
|
— | — | — | — | — |
| Non-operating income |
147,172,000
JPY
|
— | — | — | — | — |
69,428,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
39,024,000
JPY
|
— | — | — | — | — |
40,124,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
43,806,000
JPY
|
— | — | — | — | — |
44,276,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,679,791,000
JPY
|
— | — | — | — | — |
1,836,288,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
5,608,000
JPY
|
— | — | — | — | — |
5,072,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,674,183,000
JPY
|
— | — | — | — | — |
1,831,354,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
280,771,000
JPY
|
— | — | — | — | — |
377,574,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
140,357,000
JPY
|
— | — | — | — | — |
285,636,000
JPY
|
— | — | — | — | — |
| Income taxes |
421,128,000
JPY
|
— | — | — | — | — |
663,211,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,253,054,000
JPY
|
— | — | — | — | — |
1,168,143,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,830,000
JPY
|
— | — | — | — | — |
-3,947,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,257,884,000
JPY
|
— | — | — | — | — |
1,172,090,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
59,060,000
JPY
|
— | — | — | — | — |
-90,500,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-145,081,000
JPY
|
— | — | — | — | — |
119,523,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
101,673,000
JPY
|
— | — | — | — | — |
970,312,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
15,652,000
JPY
|
— | — | — | — | — |
999,335,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,268,706,000
JPY
|
— | — | — | — | — |
2,167,478,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,270,694,000
JPY
|
— | — | — | — | — |
2,166,441,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,987,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — |