Quarter Period Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
122,766,464,000
JPY
|
— |
115,954,808,000
JPY
|
— | — | — |
110,949,574,000
JPY
|
— | — | — |
113,626,354,000
JPY
|
— | — |
| Cost of sales | — |
56,163,668,000
JPY
|
— |
53,652,338,000
JPY
|
— | — | — |
51,223,486,000
JPY
|
— | — | — |
52,176,483,000
JPY
|
— | — |
| Gross profit (loss) | — |
66,602,795,000
JPY
|
— |
62,302,470,000
JPY
|
— | — | — |
59,726,088,000
JPY
|
— | — | — |
61,449,871,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
3,078,987,000
JPY
|
— | — | — |
3,074,071,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
60,260,838,000
JPY
|
— |
56,234,291,000
JPY
|
— | — | — |
53,206,420,000
JPY
|
— | — | — |
54,921,880,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,341,956,000
JPY
|
— |
6,068,179,000
JPY
|
— | — | — |
6,519,668,000
JPY
|
— | — | — |
6,527,990,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
60,938,000
JPY
|
— |
59,814,000
JPY
|
— | — | — |
62,064,000
JPY
|
— | — | — |
62,199,000
JPY
|
— | — |
| Non-operating income | — |
1,079,305,000
JPY
|
— |
1,065,337,000
JPY
|
— | — | — |
624,169,000
JPY
|
— | — | — |
624,461,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
53,610,000
JPY
|
— |
44,740,000
JPY
|
— | — | — |
41,992,000
JPY
|
— | — | — |
44,276,000
JPY
|
— | — |
| Non-operating expenses | — |
135,843,000
JPY
|
— |
123,494,000
JPY
|
— | — | — |
341,511,000
JPY
|
— | — | — |
343,930,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,285,418,000
JPY
|
— |
7,010,021,000
JPY
|
— | — | — |
6,802,325,000
JPY
|
— | — | — |
6,808,521,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
158,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
329,990,000
JPY
|
— |
329,990,000
JPY
|
— | — | — |
41,111,000
JPY
|
— | — | — |
41,111,000
JPY
|
— | — |
| Extraordinary losses | — |
405,014,000
JPY
|
— |
404,324,000
JPY
|
— | — | — |
163,185,000
JPY
|
— | — | — |
163,365,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,880,403,000
JPY
|
— |
6,605,697,000
JPY
|
— | — | — |
6,639,140,000
JPY
|
— | — | — |
6,645,315,000
JPY
|
— | — |
| Income taxes - current | — |
2,103,439,000
JPY
|
— |
2,093,000,000
JPY
|
— | — | — |
2,255,000,000
JPY
|
— | — | — |
2,255,365,000
JPY
|
— | — |
| Income taxes - deferred | — |
-107,525,000
JPY
|
— |
-87,099,000
JPY
|
— | — | — |
-4,983,000
JPY
|
— | — | — |
-40,367,000
JPY
|
— | — |
| Income taxes | — |
1,995,913,000
JPY
|
— |
2,005,900,000
JPY
|
— | — | — |
2,250,016,000
JPY
|
— | — | — |
2,214,997,000
JPY
|
— | — |
| Profit (loss) |
4,599,797,000
JPY
|
4,884,489,000
JPY
|
— |
4,599,797,000
JPY
|
4,599,797,000
JPY
|
4,599,797,000
JPY
|
— |
4,389,123,000
JPY
|
4,389,123,000
JPY
|
— | — |
4,430,318,000
JPY
|
4,389,123,000
JPY
|
4,389,123,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,884,489,000
JPY
|
4,884,489,000
JPY
|
— | — | — |
4,884,489,000
JPY
|
— | — |
4,430,318,000
JPY
|
4,430,318,000
JPY
|
4,430,318,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
175,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
-150,849,000
JPY
|
— | — |
| Other comprehensive income | — |
175,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
-150,849,000
JPY
|
— | — |
| Comprehensive income | — |
5,060,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,279,468,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,060,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,279,468,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |