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 |
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 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
69,632,000,000
JPY
|
20,667,000,000
JPY
|
64,569,000,000
JPY
|
13,939,000,000
JPY
|
16,045,000,000
JPY
|
13,295,000,000
JPY
|
5,635,000,000
JPY
|
49,000,000
JPY
|
15,150,000,000
JPY
|
13,917,000,000
JPY
|
14,328,000,000
JPY
|
4,053,000,000
JPY
|
62,794,000,000
JPY
|
68,970,000,000
JPY
|
21,520,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Cost of sales | — | — |
54,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,486,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,805,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,519,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,308,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,857,000,000
JPY
|
1,066,000,000
JPY
|
3,362,000,000
JPY
|
415,000,000
JPY
|
1,788,000,000
JPY
|
978,000,000
JPY
|
-291,000,000
JPY
|
-99,000,000
JPY
|
1,047,000,000
JPY
|
1,562,000,000
JPY
|
1,249,000,000
JPY
|
-162,000,000
JPY
|
4,502,000,000
JPY
|
5,102,000,000
JPY
|
1,406,000,000
JPY
|
| Net sales | |||||||||||||||
| Cost of sales | |||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Dividend income | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Other | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating income | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Other | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,504,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,375,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,804,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,295,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
8,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,149,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,797,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |