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 |
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 |
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 |
8,851,876,000
JPY
|
13,142,576,000
JPY
|
— | — |
26,135,799,000
JPY
|
21,994,452,000
JPY
|
— |
-909,910,000
JPY
|
— |
22,904,480,000
JPY
|
4,141,347,000
JPY
|
— |
25,225,889,000
JPY
|
— | — |
-758,482,000
JPY
|
— |
23,326,490,000
JPY
|
3,929,370,000
JPY
|
— |
19,397,120,000
JPY
|
20,069,990,000
JPY
|
— |
8,403,158,000
JPY
|
10,993,962,000
JPY
|
— |
22,568,008,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
18,459,109,000
JPY
|
— | — |
19,783,111,000
JPY
|
— | — | — | — | — | — | — | — |
16,130,674,000
JPY
|
— | — | — | — |
17,593,568,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,445,370,000
JPY
|
— | — |
5,442,777,000
JPY
|
— | — | — | — | — | — | — | — |
3,939,316,000
JPY
|
— | — | — | — |
4,974,439,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
228,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,839,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
122,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,510,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,087,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
214,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,356,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
131,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,845,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
456,858,000
JPY
|
— | — |
463,773,000
JPY
|
— | — | — | — | — | — | — | — |
316,048,000
JPY
|
— | — | — | — |
343,330,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
272,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
362,393,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
97,060,000
JPY
|
— | — |
112,607,000
JPY
|
— | — | — | — | — | — | — | — |
138,538,000
JPY
|
— | — | — | — |
159,999,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
24,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,603,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
7,163,000
JPY
|
— | — |
7,163,000
JPY
|
7,163,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
7,163,000
JPY
|
— |
JPY
|
JPY
|
— |
7,876,000
JPY
|
JPY
|
— |
7,876,000
JPY
|
— | — |
JPY
|
7,876,000
JPY
|
— |
7,876,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,721,361,000
JPY
|
— | — |
4,562,856,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,071,000
JPY
|
— | — | — | — |
4,570,150,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
724,009,000
JPY
|
— | — |
879,921,000
JPY
|
— | — | — | — | — | — | — | — |
361,245,000
JPY
|
— | — | — | — |
404,289,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
JPY
|
JPY
|
— | — |
24,000
JPY
|
JPY
|
— |
15,354,000
JPY
|
— |
15,591,000
JPY
|
24,000
JPY
|
— |
15,378,000
JPY
|
— | — |
14,816,000
JPY
|
— |
57,000
JPY
|
57,000
JPY
|
— |
JPY
|
15,053,000
JPY
|
— |
JPY
|
JPY
|
— |
14,874,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
6,602,000
JPY
|
— | — |
6,602,000
JPY
|
— | — | — | — | — | — | — | — |
5,619,000
JPY
|
— | — | — | — |
5,620,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,811,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
35,356,000
JPY
|
— | — |
55,437,000
JPY
|
— | — | — | — | — | — | — | — |
66,801,000
JPY
|
— | — | — | — |
91,934,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
JPY
|
259,615,000
JPY
|
— | — |
260,409,000
JPY
|
259,615,000
JPY
|
— |
12,237,000
JPY
|
— |
272,090,000
JPY
|
793,000
JPY
|
— |
272,647,000
JPY
|
— | — |
11,296,000
JPY
|
— |
190,722,000
JPY
|
967,000
JPY
|
— |
189,755,000
JPY
|
197,708,000
JPY
|
— |
JPY
|
189,755,000
JPY
|
— |
202,018,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
272,822,000
JPY
|
— | — |
274,860,000
JPY
|
— | — | — | — | — | — | — | — |
207,261,000
JPY
|
— | — | — | — |
214,362,000
JPY
|
— |
| Ordinary profit (loss) |
1,363,058,000
JPY
|
332,105,000
JPY
|
— | — |
1,911,250,000
JPY
|
1,695,163,000
JPY
|
— |
-1,250,753,000
JPY
|
— |
486,543,000
JPY
|
216,087,000
JPY
|
— |
660,497,000
JPY
|
— | — |
-1,337,063,000
JPY
|
— |
1,618,923,000
JPY
|
145,814,000
JPY
|
— |
1,473,108,000
JPY
|
220,785,000
JPY
|
— |
1,396,508,000
JPY
|
76,600,000
JPY
|
— |
281,860,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — |
4,148,000
JPY
|
— | — | — | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — |
5,079,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
514,331,000
JPY
|
— | — |
516,331,000
JPY
|
— | — | — | — | — | — | — | — |
11,153,000
JPY
|
— | — | — | — |
5,079,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— |
| Impairment losses |
JPY
|
65,820,000
JPY
|
— | — |
79,882,000
JPY
|
65,820,000
JPY
|
JPY
|
JPY
|
— |
70,644,000
JPY
|
14,062,000
JPY
|
— |
79,882,000
JPY
|
— |
JPY
|
JPY
|
— |
417,070,000
JPY
|
46,136,000
JPY
|
— |
370,934,000
JPY
|
370,934,000
JPY
|
— |
1,988,000
JPY
|
368,945,000
JPY
|
— |
417,070,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
75,844,000
JPY
|
— | — |
85,083,000
JPY
|
— | — | — | — | — | — | — | — |
407,739,000
JPY
|
— | — | — | — |
448,649,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
925,029,000
JPY
|
— | — |
1,091,746,000
JPY
|
— | — | — | — | — | — | — | — |
-175,800,000
JPY
|
— | — | — | — |
-161,709,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
203,069,000
JPY
|
— | — |
254,535,000
JPY
|
— | — | — | — | — | — | — | — |
154,093,000
JPY
|
— | — | — | — |
185,623,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
100,797,000
JPY
|
— | — |
106,259,000
JPY
|
— | — | — | — | — | — | — | — |
-89,122,000
JPY
|
— | — | — | — |
-116,632,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
303,867,000
JPY
|
— | — |
360,795,000
JPY
|
— | — | — | — | — | — | — | — |
64,970,000
JPY
|
— | — | — | — |
68,991,000
JPY
|
— |
| Profit (loss) | — | — |
621,161,000
JPY
|
621,161,000
JPY
|
— | — | — | — | — |
621,161,000
JPY
|
— |
621,161,000
JPY
|
730,951,000
JPY
|
— | — | — |
-240,771,000
JPY
|
— | — | — | — |
-240,771,000
JPY
|
-240,771,000
JPY
|
— | — | — |
-230,701,000
JPY
|
-240,771,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-2,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
733,076,000
JPY
|
— | — | — |
733,076,000
JPY
|
733,076,000
JPY
|
— | — | — | — | — |
-230,701,000
JPY
|
— | — | — | — | — |
-230,701,000
JPY
|
-230,701,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-184,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
426,993,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-184,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
426,993,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
546,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,292,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
548,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,292,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-2,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |