Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
63,003,000,000
JPY
|
110,020,000,000
JPY
|
103,961,000,000
JPY
|
-1,730,000,000
JPY
|
— |
108,289,000,000
JPY
|
6,059,000,000
JPY
|
— | — |
61,427,000,000
JPY
|
103,770,000,000
JPY
|
— |
104,638,000,000
JPY
|
— | — | — |
-868,000,000
JPY
|
101,131,000,000
JPY
|
3,507,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
77,797,000,000
JPY
|
— | — | — | — |
74,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — |
2,880,000,000
JPY
|
— | — | — | — |
4,527,000,000
JPY
|
— | — | — |
2,666,000,000
JPY
|
4,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
15,478,000,000
JPY
|
— | — | — | — |
26,042,000,000
JPY
|
— | — | — |
14,986,000,000
JPY
|
25,679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) | — |
2,187,000,000
JPY
|
4,416,000,000
JPY
|
3,913,000,000
JPY
|
32,000,000
JPY
|
— |
4,449,000,000
JPY
|
503,000,000
JPY
|
— | — |
2,265,000,000
JPY
|
3,952,000,000
JPY
|
— |
3,934,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
3,810,000,000
JPY
|
124,000,000
JPY
|
| Ordinary profit (loss) | — |
2,446,000,000
JPY
|
— | — | — | — |
4,546,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
4,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
17,666,000,000
JPY
|
— | — | — | — |
30,491,000,000
JPY
|
— | — | — |
17,251,000,000
JPY
|
29,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
417,000,000
JPY
|
339,000,000
JPY
|
JPY
|
— |
417,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — |
JPY
|
339,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — |
67,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
312,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,361,000,000
JPY
|
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
0
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
52,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,446,000,000
JPY
|
— | — | — | — |
4,546,000,000
JPY
|
— | — | — |
3,892,000,000
JPY
|
4,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — |
822,000,000
JPY
|
— | — | — | — |
1,829,000,000
JPY
|
— | — | — |
867,000,000
JPY
|
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-28,000,000
JPY
|
— | — | — | — |
-80,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
793,000,000
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,652,000,000
JPY
|
1,652,000,000
JPY
|
— | — | — | — |
2,797,000,000
JPY
|
— | — |
1,652,000,000
JPY
|
3,017,000,000
JPY
|
2,674,000,000
JPY
|
3,017,000,000
JPY
|
— | — | — |
3,017,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,773,000,000
JPY
|
2,773,000,000
JPY
|
— |
2,773,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
2,674,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |