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 |
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 |
2,010,351,000
JPY
|
55,498,000
JPY
|
541,897,000
JPY
|
1,412,956,000
JPY
|
2,010,351,000
JPY
|
JPY
|
-13,888,000
JPY
|
1,047,303,000
JPY
|
51,315,000
JPY
|
1,399,067,000
JPY
|
2,497,686,000
JPY
|
2,483,797,000
JPY
|
| Cost of sales | — | — | — | — |
1,298,697,000
JPY
|
— | — | — | — | — | — |
1,806,748,000
JPY
|
| Gross profit (loss) | — | — | — | — |
711,653,000
JPY
|
— | — | — | — | — | — |
677,049,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
43,332,000
JPY
|
— | — | — | — | — | — |
41,196,000
JPY
|
| Communication expenses | — | — | — | — |
7,096,000
JPY
|
— | — | — | — | — | — |
7,145,000
JPY
|
| Taxes and dues | — | — | — | — |
67,889,000
JPY
|
— | — | — | — | — | — |
64,325,000
JPY
|
| Depreciation | — | — | — | — |
7,972,000
JPY
|
— | — | — | — | — | — |
7,297,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
317,631,000
JPY
|
— | — | — | — | — | — |
302,211,000
JPY
|
| Operating profit (loss) |
471,425,000
JPY
|
11,801,000
JPY
|
221,722,000
JPY
|
237,901,000
JPY
|
394,021,000
JPY
|
-77,404,000
JPY
|
-73,819,000
JPY
|
190,950,000
JPY
|
6,901,000
JPY
|
250,805,000
JPY
|
448,657,000
JPY
|
374,837,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
22,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
| Non-operating income | — | — | — | — |
671,000
JPY
|
— | — | — | — | — | — |
913,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
28,586,000
JPY
|
— | — | — | — | — | — |
24,891,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,630,000
JPY
|
— | — | — | — | — | — |
26,335,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
365,062,000
JPY
|
— | — | — | — | — | — |
349,415,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,278,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,278,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
365,062,000
JPY
|
— | — | — | — | — | — |
350,693,000
JPY
|
| Income taxes | — | — | — | — |
129,461,000
JPY
|
— | — | — | — | — | — |
119,437,000
JPY
|
| Profit (loss) | — | — | — | — |
235,600,000
JPY
|
— | — | — | — | — | — |
231,256,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
235,600,000
JPY
|
— | — | — | — | — | — |
231,256,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — |
315,000
JPY
|
| Other comprehensive income | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — |
315,000
JPY
|
| Comprehensive income | — | — | — | — |
235,668,000
JPY
|
— | — | — | — | — | — |
231,571,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
235,668,000
JPY
|
— | — | — | — | — | — |
231,571,000
JPY
|