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 |
29,853,000,000
JPY
|
730,000,000
JPY
|
-98,000,000
JPY
|
29,951,000,000
JPY
|
4,605,000,000
JPY
|
73,000,000
JPY
|
24,542,000,000
JPY
|
694,000,000
JPY
|
4,745,000,000
JPY
|
71,000,000
JPY
|
21,537,000,000
JPY
|
-86,000,000
JPY
|
27,047,000,000
JPY
|
26,961,000,000
JPY
|
| Cost of sales |
17,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,802,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
12,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,159,000,000
JPY
|
| Ordinary profit (loss) |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Operating profit (loss) |
1,160,000,000
JPY
|
49,000,000
JPY
|
-585,000,000
JPY
|
1,745,000,000
JPY
|
302,000,000
JPY
|
41,000,000
JPY
|
1,353,000,000
JPY
|
5,000,000
JPY
|
476,000,000
JPY
|
40,000,000
JPY
|
341,000,000
JPY
|
-587,000,000
JPY
|
863,000,000
JPY
|
275,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Miscellaneous income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating expenses |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Profit (loss) before income taxes |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Profit (loss) |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Other comprehensive income |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|