Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,683,505,000
JPY
|
— |
16,094,144,000
JPY
|
-289,131,000
JPY
|
— |
11,526,975,000
JPY
|
— |
10,299,454,000
JPY
|
15,805,013,000
JPY
|
4,111,184,000
JPY
|
— |
-222,075,000
JPY
|
— |
3,880,362,000
JPY
|
9,874,086,000
JPY
|
1,319,941,000
JPY
|
— |
15,074,390,000
JPY
|
10,983,853,000
JPY
|
— | — |
14,852,314,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,435,864,000
JPY
|
— | — |
11,709,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,203,130,000
JPY
|
— | — |
11,116,276,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,091,110,000
JPY
|
— | — |
4,095,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,780,723,000
JPY
|
— | — |
3,736,037,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
53,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,311,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,019,470,000
JPY
|
— | — |
2,633,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,939,833,000
JPY
|
— | — |
2,548,731,000
JPY
|
— |
| Operating profit (loss) | — |
251,937,000
JPY
|
— |
2,014,089,000
JPY
|
-552,556,000
JPY
|
— |
1,071,640,000
JPY
|
— |
1,467,704,000
JPY
|
1,461,532,000
JPY
|
294,448,000
JPY
|
— |
-522,143,000
JPY
|
— |
416,420,000
JPY
|
1,210,277,000
JPY
|
82,751,000
JPY
|
— |
1,709,450,000
JPY
|
840,889,000
JPY
|
— | — |
1,187,306,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
48,792,000
JPY
|
— | — |
2,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,750,000
JPY
|
— | — |
3,403,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
166,735,000
JPY
|
— | — |
11,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,204,000
JPY
|
— | — |
9,252,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
389,063,000
JPY
|
— | — |
168,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,173,000
JPY
|
— | — |
46,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000
JPY
|
— | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — |
19,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
11,246,000
JPY
|
— | — |
14,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,339,000
JPY
|
— | — |
245,935,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,449,458,000
JPY
|
— | — |
1,615,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,723,000
JPY
|
— | — |
987,855,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
497,000
JPY
|
— | — |
1,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,251,000
JPY
|
— | — |
47,632,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
15,697,000
JPY
|
— | — |
23,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,126,000
JPY
|
— | — |
66,507,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
17,413,000
JPY
|
— | — |
29,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,340,000
JPY
|
— | — |
25,205,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,447,741,000
JPY
|
— | — |
1,608,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,509,000
JPY
|
— | — |
1,029,157,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
416,256,000
JPY
|
— | — |
540,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,539,000
JPY
|
— | — |
408,754,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-5,943,000
JPY
|
— | — |
-18,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,333,000
JPY
|
— | — |
21,783,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
410,313,000
JPY
|
— | — |
522,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,872,000
JPY
|
— | — |
430,537,000
JPY
|
— |
| Profit (loss) |
1,037,428,000
JPY
|
— |
1,037,428,000
JPY
|
— | — | — |
1,037,428,000
JPY
|
1,037,428,000
JPY
|
— |
1,086,821,000
JPY
|
— | — | — |
651,636,000
JPY
|
— | — | — | — | — |
651,636,000
JPY
|
651,636,000
JPY
|
— |
598,620,000
JPY
|
651,636,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,086,821,000
JPY
|
— | — | — |
1,086,821,000
JPY
|
— |
1,086,821,000
JPY
|
— | — | — | — | — |
598,620,000
JPY
|
— | — | — |
598,620,000
JPY
|
598,620,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
146,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,787,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
135,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-336,968,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
26,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,854,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
308,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-324,035,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,394,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,584,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,394,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,584,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |