Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
2014-11-01 to 2015-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
-19,092,000
JPY
|
— |
4,415,086,000
JPY
|
— |
4,374,173,000
JPY
|
— |
271,035,000
JPY
|
4,118,009,000
JPY
|
26,042,000
JPY
|
— |
4,395,994,000
JPY
|
— | — |
-8,056,000
JPY
|
22,597,000
JPY
|
4,213,205,000
JPY
|
295,967,000
JPY
|
— |
4,239,886,000
JPY
|
— | — | — | — |
3,921,321,000
JPY
|
— |
4,231,829,000
JPY
|
| Cost of sales | — | — | — | — |
3,355,056,000
JPY
|
— | — | — | — | — |
3,437,098,000
JPY
|
— | — | — | — |
3,165,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,184,173,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,019,117,000
JPY
|
— | — | — | — | — |
958,895,000
JPY
|
— | — | — | — |
1,047,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,047,656,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,339,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
12,339,000
JPY
|
— |
JPY
|
— |
12,339,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,029,564,000
JPY
|
— | — | — | — | — |
1,057,314,000
JPY
|
— | — | — | — |
966,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,220,000
JPY
|
| Operating profit (loss) |
-355,032,000
JPY
|
— |
256,613,000
JPY
|
— |
-10,447,000
JPY
|
— |
-15,613,000
JPY
|
281,321,000
JPY
|
-9,094,000
JPY
|
— |
-98,418,000
JPY
|
— | — |
-325,058,000
JPY
|
-13,498,000
JPY
|
81,210,000
JPY
|
-29,287,000
JPY
|
— |
380,494,000
JPY
|
— | — | — | — |
423,281,000
JPY
|
— |
55,436,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
65,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000
JPY
|
| Dividend income | — | — | — | — |
809,000
JPY
|
— | — | — | — | — |
809,000
JPY
|
— | — | — | — |
612,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000
JPY
|
| Non-operating income | — | — | — | — |
21,030,000
JPY
|
— | — | — | — | — |
21,289,000
JPY
|
— | — | — | — |
18,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,023,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,487,000
JPY
|
— | — | — | — | — |
5,542,000
JPY
|
— | — | — | — |
5,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,437,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
8,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,516,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,507,000
JPY
|
— | — | — | — | — |
14,475,000
JPY
|
— | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,402,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
5,075,000
JPY
|
— | — | — | — | — |
-91,604,000
JPY
|
— | — | — | — |
94,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,057,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
243,500,000
JPY
|
— | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,132,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,754,000
JPY
|
| Extraordinary losses | — | — | — | — |
25,149,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
22,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,093,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-20,073,000
JPY
|
— | — | — | — | — |
151,895,000
JPY
|
— | — | — | — |
72,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,096,000
JPY
|
| Income taxes - current | — | — | — | — |
3,921,000
JPY
|
— | — | — | — | — |
4,224,000
JPY
|
— | — | — | — |
32,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,595,000
JPY
|
| Income taxes - deferred | — | — | — | — |
10,196,000
JPY
|
— | — | — | — | — |
82,033,000
JPY
|
— | — | — | — |
-5,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,093,000
JPY
|
| Income taxes | — | — | — | — |
14,118,000
JPY
|
— | — | — | — | — |
86,258,000
JPY
|
— | — | — | — |
26,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,689,000
JPY
|
| Profit (loss) | — |
-34,192,000
JPY
|
— | — |
-34,192,000
JPY
|
-34,192,000
JPY
|
— | — | — | — |
65,637,000
JPY
|
-34,192,000
JPY
|
45,620,000
JPY
|
— | — |
45,620,000
JPY
|
— |
45,620,000
JPY
|
— | — | — | — |
45,620,000
JPY
|
— | — |
28,406,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
51,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,901,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
13,981,000
JPY
|
— | — | — | — | — |
13,981,000
JPY
|
13,981,000
JPY
|
— | — | — | — | — | — | — | — |
33,308,000
JPY
|
— | — | — | — |
33,308,000
JPY
|
33,308,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
718,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-6,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,628,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
58,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,035,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,830,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
51,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,795,000
JPY
|