Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,547,312,000
JPY
|
15,847,149,000
JPY
|
14,925,463,000
JPY
|
-921,685,000
JPY
|
8,625,867,000
JPY
|
13,173,179,000
JPY
|
2,673,970,000
JPY
|
-624,835,000
JPY
|
11,792,663,000
JPY
|
2,280,044,000
JPY
|
14,072,707,000
JPY
|
4,496,146,000
JPY
|
13,447,872,000
JPY
|
7,296,516,000
JPY
|
| Cost of sales | — | — |
11,802,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,002,079,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,123,398,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,445,792,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,765,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,568,983,000
JPY
|
— |
| Operating profit (loss) | — | — |
358,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-123,190,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,146,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
857,000
JPY
|
— | — | — | — | — | — | — | — | — |
928,000
JPY
|
— |
| Non-operating income | — | — |
343,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,530,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
327,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,940,000
JPY
|
— |
| Non-operating expenses | — | — |
327,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,603,000
JPY
|
— |
| Ordinary profit (loss) |
579,308,000
JPY
|
1,135,666,000
JPY
|
373,639,000
JPY
|
-762,026,000
JPY
|
218,766,000
JPY
|
798,075,000
JPY
|
337,591,000
JPY
|
-677,877,000
JPY
|
366,220,000
JPY
|
244,392,000
JPY
|
610,613,000
JPY
|
560,655,000
JPY
|
-67,263,000
JPY
|
-194,434,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
— |
| Extraordinary income | — | — |
13,534,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,300,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
738,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
386,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-65,963,000
JPY
|
— |
| Income taxes | — | — |
159,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,330,000
JPY
|
— |
| Profit (loss) | — | — |
227,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,293,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-2,874,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
227,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,418,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
173,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,561,000
JPY
|
— |
| Other comprehensive income | — | — |
173,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,561,000
JPY
|
— |
| Comprehensive income | — | — |
400,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,268,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
400,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,142,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-2,874,000
JPY
|
— |