Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
47,660,000,000
JPY
|
49,059,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
88,000,000
JPY
|
| Cost of sales |
21,697,000,000
JPY
|
20,974,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
95,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
24,979,000,000
JPY
|
24,449,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
982,000,000
JPY
|
3,636,000,000
JPY
|
| Gross profit (loss) |
25,962,000,000
JPY
|
28,085,000,000
JPY
|
| Ordinary profit (loss) |
822,000,000
JPY
|
3,432,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
129,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Other |
9,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
110,000,000
JPY
|
142,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Impairment losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,000,000
JPY
|
94,000,000
JPY
|
| Other |
23,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
269,000,000
JPY
|
347,000,000
JPY
|
| Profit (loss) before income taxes |
742,000,000
JPY
|
3,544,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
666,000,000
JPY
|
1,185,000,000
JPY
|
| Income taxes - deferred |
-320,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
345,000,000
JPY
|
1,227,000,000
JPY
|
| Profit (loss) |
396,000,000
JPY
|
2,317,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
222,000,000
JPY
|
95,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
174,000,000
JPY
|
2,221,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
3,000,000
JPY
|
6,000,000
JPY
|
| Foreign currency translation adjustment |
10,000,000
JPY
|
-608,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
23,000,000
JPY
|
-235,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
-837,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
450,000,000
JPY
|
1,480,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
215,000,000
JPY
|
1,440,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
235,000,000
JPY
|
39,000,000
JPY
|