Quarter Period Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2018-08-01 to 2019-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,314,832,000
JPY
|
-30,136,000
JPY
|
1,679,754,000
JPY
|
189,951,000
JPY
|
4,418,304,000
JPY
|
26,822,000
JPY
|
6,356,872,000
JPY
|
6,326,736,000
JPY
|
42,039,000
JPY
|
308,279,000
JPY
|
1,500,592,000
JPY
|
11,530,279,000
JPY
|
11,531,053,000
JPY
|
2,910,000
JPY
|
-24,883,000
JPY
|
9,718,498,000
JPY
|
11,555,936,000
JPY
|
25,656,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,383,609,000
JPY
|
— | — | — | — |
8,267,109,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
943,126,000
JPY
|
— | — | — | — |
3,263,943,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
756,275,000
JPY
|
— | — | — | — |
726,385,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
314,720,000
JPY
|
-162,882,000
JPY
|
173,792,000
JPY
|
24,425,000
JPY
|
98,359,000
JPY
|
18,142,000
JPY
|
349,733,000
JPY
|
186,850,000
JPY
|
35,013,000
JPY
|
38,202,000
JPY
|
176,644,000
JPY
|
2,650,036,000
JPY
|
2,537,557,000
JPY
|
1,923,000
JPY
|
-137,582,000
JPY
|
2,433,265,000
JPY
|
2,675,140,000
JPY
|
25,103,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,743,000
JPY
|
— | — | — | — |
12,413,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
53,326,000
JPY
|
— | — | — | — |
34,457,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
115,927,000
JPY
|
— | — | — | — |
80,311,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
177,493,000
JPY
|
— | — | — | — |
124,015,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
62,684,000
JPY
|
— | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
62,684,000
JPY
|
— | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
12,314,000
JPY
|
— | — | — | — |
275,249,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,271,000
JPY
|
— | — | — | — |
172,306,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
34,586,000
JPY
|
— | — | — | — |
447,555,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
28,097,000
JPY
|
— | — | — | — |
2,000,445,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
657,000
JPY
|
— | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
27,440,000
JPY
|
— | — | — | — |
1,998,658,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-13,327,000
JPY
|
— | — | — | — |
2,722,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-13,327,000
JPY
|
— | — | — | — |
2,722,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
14,769,000
JPY
|
— | — | — | — |
2,003,167,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,112,000
JPY
|
— | — | — | — |
2,001,380,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
657,000
JPY
|
— | — | — | — |
1,787,000
JPY
|
— | — | — | — | — |