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 | — | — | — |
24,628,761,000
JPY
|
JPY
|
— |
13,931,513,000
JPY
|
15,334,058,000
JPY
|
— |
9,294,703,000
JPY
|
— |
24,628,761,000
JPY
|
— | — |
JPY
|
— | — |
21,329,498,000
JPY
|
— | — | — |
11,398,645,000
JPY
|
— |
14,418,313,000
JPY
|
6,911,185,000
JPY
|
21,329,498,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
10,546,153,000
JPY
|
— | — | — | — |
17,390,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,989,915,000
JPY
|
— | — | — |
16,237,899,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,385,359,000
JPY
|
— | — | — | — |
7,237,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,729,000
JPY
|
— | — | — |
5,091,599,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,300,698,000
JPY
|
— | — | — | — |
5,522,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,844,737,000
JPY
|
— | — | — |
4,947,780,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,715,294,000
JPY
|
JPY
|
— |
84,660,000
JPY
|
688,197,000
JPY
|
— |
1,027,096,000
JPY
|
— |
1,715,294,000
JPY
|
— | — |
JPY
|
— | — |
143,818,000
JPY
|
— | — | — |
-1,436,007,000
JPY
|
— |
-107,844,000
JPY
|
251,662,000
JPY
|
143,818,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
36,805,000
JPY
|
— | — | — | — |
42,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,286,000
JPY
|
— | — | — |
44,419,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,021,371,000
JPY
|
— | — | — | — |
132,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,474,000
JPY
|
— | — | — |
130,272,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
55,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,279,771,000
JPY
|
— | — | — | — |
626,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,295,747,000
JPY
|
— | — | — |
465,273,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,796,000
JPY
|
— | — | — | — |
30,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — | — |
42,595,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,693,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
133,583,000
JPY
|
— | — | — | — |
99,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,518,000
JPY
|
— | — | — |
693,464,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,230,849,000
JPY
|
— | — | — | — |
2,242,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
-368,778,000
JPY
|
— | — | — |
-84,371,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
263,885,000
JPY
|
— | — | — | — |
36,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,795,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,494,735,000
JPY
|
— | — | — | — |
2,279,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
-229,982,000
JPY
|
— | — | — |
-84,371,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
41,953,000
JPY
|
— | — | — | — |
498,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,532,000
JPY
|
— | — | — |
479,039,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-364,587,000
JPY
|
— | — | — | — |
267,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,356,000
JPY
|
— | — | — |
-191,003,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-322,633,000
JPY
|
— | — | — | — |
765,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,175,000
JPY
|
— | — | — |
288,035,000
JPY
|
— | — |
| Profit (loss) |
1,817,368,000
JPY
|
JPY
|
1,817,368,000
JPY
|
— | — | — |
1,817,368,000
JPY
|
— |
1,817,368,000
JPY
|
— |
JPY
|
1,513,666,000
JPY
|
— | — | — |
JPY
|
-343,158,000
JPY
|
— |
JPY
|
— | — |
-343,158,000
JPY
|
-343,158,000
JPY
|
— | — |
-372,407,000
JPY
|
— |
-343,158,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,513,666,000
JPY
|
— | — | — | — | — |
1,513,666,000
JPY
|
JPY
|
1,513,666,000
JPY
|
— | — | — | — | — |
JPY
|
-372,407,000
JPY
|
— | — | — | — |
-372,407,000
JPY
|
-372,407,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
851,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-438,863,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,522,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,132,550,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
362,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-815,668,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
158,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-358,010,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,894,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,745,092,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,408,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,117,499,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,408,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,117,499,000
JPY
|
— | — |