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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — | — |
158,428,000,000
JPY
|
— |
107,277,000,000
JPY
|
142,414,000,000
JPY
|
16,013,000,000
JPY
|
— | — |
158,428,000,000
JPY
|
— | — | — |
144,870,000,000
JPY
|
13,662,000,000
JPY
|
— |
103,777,000,000
JPY
|
131,208,000,000
JPY
|
— |
144,870,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
75,778,000,000
JPY
|
— | — | — | — |
109,863,000,000
JPY
|
— | — | — | — | — | — |
73,575,000,000
JPY
|
— | — |
101,313,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,535,000,000
JPY
|
— | — | — | — |
31,899,000,000
JPY
|
— | — | — | — | — | — |
18,337,000,000
JPY
|
— | — |
28,422,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
31,498,000,000
JPY
|
— | — | — | — |
48,565,000,000
JPY
|
— | — | — | — | — | — |
30,201,000,000
JPY
|
— | — |
43,556,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
16,272,000,000
JPY
|
— |
11,963,000,000
JPY
|
15,415,000,000
JPY
|
856,000,000
JPY
|
— | — |
16,665,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
660,000,000
JPY
|
— |
11,864,000,000
JPY
|
14,057,000,000
JPY
|
— |
15,134,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
12,521,000,000
JPY
|
— | — | — | — |
17,193,000,000
JPY
|
— | — | — | — | — | — |
12,132,000,000
JPY
|
— | — |
14,405,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
986,000,000
JPY
|
— | — |
528,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Other | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
263,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
142,000,000
JPY
|
— | — |
76,000,000
JPY
|
66,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
38,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
83,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
267,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
— | — |
1,257,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
1,133,000,000
JPY
|
— | — |
620,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— |
128,000,000
JPY
|
28,000,000
JPY
|
— | — |
157,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
254,000,000
JPY
|
— |
254,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
12,442,000,000
JPY
|
— | — | — | — |
16,940,000,000
JPY
|
— | — | — | — | — | — |
11,014,000,000
JPY
|
— | — |
13,844,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,979,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — |
4,065,000,000
JPY
|
— | — |
5,215,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,888,000,000
JPY
|
— | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — | — |
4,174,000,000
JPY
|
— | — |
5,252,000,000
JPY
|
— |
| Profit (loss) |
8,553,000,000
JPY
|
JPY
|
8,553,000,000
JPY
|
— | — |
8,553,000,000
JPY
|
— | — |
8,553,000,000
JPY
|
JPY
|
11,551,000,000
JPY
|
— |
JPY
|
6,840,000,000
JPY
|
— | — |
JPY
|
6,840,000,000
JPY
|
— |
6,840,000,000
JPY
|
8,591,000,000
JPY
|
6,840,000,000
JPY
|