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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,748,321,000
JPY
|
2,715,014,000
JPY
|
193,012,000
JPY
|
4,913,746,000
JPY
|
4,913,746,000
JPY
|
211,017,000
JPY
|
46,380,000
JPY
|
2,540,496,000
JPY
|
196,249,000
JPY
|
47,972,000
JPY
|
4,368,794,000
JPY
|
4,368,794,000
JPY
|
181,441,000
JPY
|
1,402,634,000
JPY
|
| Cost of sales | — | — | — | — |
4,264,440,000
JPY
|
— | — | — | — | — |
3,713,747,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
38,631,000
JPY
|
— | — | — | — | — |
36,876,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
607,852,000
JPY
|
— | — | — | — | — |
606,047,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
213,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,562,000
JPY
|
— | — | — | — | — |
4,169,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
649,306,000
JPY
|
— | — | — | — | — |
655,047,000
JPY
|
— | — | — |
| Operating profit (loss) |
136,730,000
JPY
|
-89,258,000
JPY
|
71,427,000
JPY
|
160,115,000
JPY
|
41,454,000
JPY
|
13,315,000
JPY
|
27,900,000
JPY
|
-22,544,000
JPY
|
-3,334,000
JPY
|
30,526,000
JPY
|
48,999,000
JPY
|
155,283,000
JPY
|
54,682,000
JPY
|
95,952,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,995,000
JPY
|
— | — | — | — | — |
20,516,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
8,071,000
JPY
|
— | — | — | — | — |
970,257,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — |
8,680,000
JPY
|
— | — | — | — | — |
11,400,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
574,000
JPY
|
— | — | — | — | — |
797,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
4,928,000
JPY
|
— | — | — | — | — |
7,280,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
33,687,000
JPY
|
— | — | — | — | — |
30,031,000
JPY
|
— | — | — |
| Other | — | — | — | — |
8,452,000
JPY
|
— | — | — | — | — |
9,852,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
42,139,000
JPY
|
— | — | — | — | — |
39,883,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
16,067,000
JPY
|
— | — | — | — | — |
990,774,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
5,599,000
JPY
|
— | — | — | — | — |
154,084,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
26,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
23,385,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-51,133,000
JPY
|
— | — | — | — | — |
139,122,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-45,534,000
JPY
|
— | — | — | — | — |
293,207,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
61,601,000
JPY
|
— | — | — | — | — |
697,566,000
JPY
|
— | — | — |