Quarter Period 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 |
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 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
415,115,000,000
JPY
|
-2,854,000,000
JPY
|
417,970,000,000
JPY
|
1,671,000,000
JPY
|
5,346,000,000
JPY
|
24,966,000,000
JPY
|
16,534,000,000
JPY
|
366,178,000,000
JPY
|
3,272,000,000
JPY
|
416,298,000,000
JPY
|
371,224,000,000
JPY
|
374,077,000,000
JPY
|
-2,887,000,000
JPY
|
5,123,000,000
JPY
|
22,117,000,000
JPY
|
14,976,000,000
JPY
|
329,465,000,000
JPY
|
2,394,000,000
JPY
|
374,111,000,000
JPY
|
34,000,000
JPY
|
| Cost of sales |
337,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
77,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
69,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,117,000,000
JPY
|
-1,589,000,000
JPY
|
9,707,000,000
JPY
|
-8,000,000
JPY
|
609,000,000
JPY
|
5,188,000,000
JPY
|
310,000,000
JPY
|
4,447,000,000
JPY
|
-840,000,000
JPY
|
9,715,000,000
JPY
|
7,885,000,000
JPY
|
9,599,000,000
JPY
|
-1,736,000,000
JPY
|
510,000,000
JPY
|
5,011,000,000
JPY
|
21,000,000
JPY
|
4,641,000,000
JPY
|
-586,000,000
JPY
|
9,621,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
12,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
13,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
3,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
10,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
12,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |