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 |
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 |
91,856,000,000
JPY
|
91,856,000,000
JPY
|
82,602,000,000
JPY
|
9,253,000,000
JPY
|
76,782,000,000
JPY
|
8,567,000,000
JPY
|
85,349,000,000
JPY
|
85,349,000,000
JPY
|
| Cost of sales | — |
63,350,000,000
JPY
|
— | — | — | — | — |
58,052,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
1,019,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
17,239,000,000
JPY
|
— | — | — | — | — |
16,303,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
79,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — |
28,505,000,000
JPY
|
— | — | — | — | — |
27,297,000,000
JPY
|
| Ordinary profit (loss) | — |
11,511,000,000
JPY
|
— | — | — | — | — |
11,155,000,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
11,056,000,000
JPY
|
11,266,000,000
JPY
|
10,550,000,000
JPY
|
505,000,000
JPY
|
10,355,000,000
JPY
|
444,000,000
JPY
|
10,800,000,000
JPY
|
10,994,000,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Amortization of goodwill | — |
71,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — |
64,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
| Other | — |
322,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
| Non-operating income | — |
441,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
| Extraordinary income | — |
61,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
| Other | — |
102,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
| Non-operating expenses | — |
195,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
| Share issuance costs | — |
46,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
70,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Profit (loss) before income taxes | — |
11,501,000,000
JPY
|
— | — | — | — | — |
10,933,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — |
3,819,000,000
JPY
|
— | — | — | — | — |
3,724,000,000
JPY
|
| Income taxes - deferred | — |
-162,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
| Income taxes | — |
3,657,000,000
JPY
|
— | — | — | — | — |
3,637,000,000
JPY
|
| Profit (loss) | — |
7,844,000,000
JPY
|
— | — | — | — | — |
7,296,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
588,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
7,255,000,000
JPY
|
— | — | — | — | — |
6,735,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-250,000,000
JPY
|
— | — | — | — | — |
-127,000,000
JPY
|
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — |
-33,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
-284,000,000
JPY
|
— | — | — | — | — |
-124,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — |
7,560,000,000
JPY
|
— | — | — | — | — |
7,171,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
6,972,000,000
JPY
|
— | — | — | — | — |
6,616,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
587,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|