Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,621,462,000
JPY
|
18,556,755,000
JPY
|
-662,582,000
JPY
|
19,219,337,000
JPY
|
3,018,579,000
JPY
|
6,579,295,000
JPY
|
16,200,758,000
JPY
|
6,268,703,000
JPY
|
14,303,186,000
JPY
|
-539,957,000
JPY
|
8,034,483,000
JPY
|
17,194,168,000
JPY
|
16,654,211,000
JPY
|
2,890,981,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,329,000
JPY
|
— |
| Cost of sales | — |
14,605,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,009,957,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,348,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,471,469,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
3,951,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,644,253,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
602,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,783,000
JPY
|
— |
| Ordinary profit (loss) |
262,086,000
JPY
|
443,459,000
JPY
|
-947,131,000
JPY
|
1,390,591,000
JPY
|
115,348,000
JPY
|
1,013,155,000
JPY
|
1,275,242,000
JPY
|
1,048,432,000
JPY
|
1,087,137,000
JPY
|
-1,052,695,000
JPY
|
38,705,000
JPY
|
1,131,756,000
JPY
|
79,060,000
JPY
|
44,618,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
11,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,013,000
JPY
|
— |
| Dividend income | — |
6,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,619,000
JPY
|
— |
| Other | — |
10,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,768,000
JPY
|
— |
| Non-operating income | — |
42,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,558,000
JPY
|
— |
| Extraordinary income | — |
515,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000
JPY
|
— |
| Extraordinary losses | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
197,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,331,000
JPY
|
— |
| Other | — |
4,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,950,000
JPY
|
— |
| Non-operating expenses | — |
201,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,281,000
JPY
|
— |
| Profit (loss) before income taxes | — |
959,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,924,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,000
JPY
|
— |
| Gain on sale of investment securities | — |
512,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000
JPY
|
— |
| Income taxes | — |
327,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,903,000
JPY
|
— |
| Profit (loss) | — |
631,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,021,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
631,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,021,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-151,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,055,000
JPY
|
— |
| Other comprehensive income | — |
-151,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,055,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
480,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,076,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
480,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,076,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |