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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,686,039,000
JPY
|
-309,624,000
JPY
|
7,499,286,000
JPY
|
10,186,752,000
JPY
|
17,376,414,000
JPY
|
13,670,868,000
JPY
|
13,463,227,000
JPY
|
-207,640,000
JPY
|
11,864,801,000
JPY
|
1,806,066,000
JPY
|
| Cost of sales | — | — | — | — |
8,455,682,000
JPY
|
— |
9,036,304,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,547,229,000
JPY
|
— |
2,689,160,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,920,732,000
JPY
|
— |
4,426,922,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,318,819,000
JPY
|
54,683,000
JPY
|
2,853,652,000
JPY
|
465,167,000
JPY
|
3,373,502,000
JPY
|
1,706,362,000
JPY
|
1,737,762,000
JPY
|
31,400,000
JPY
|
1,136,464,000
JPY
|
569,897,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
3,404,769,000
JPY
|
— |
1,734,437,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
70,457,000
JPY
|
— |
JPY
|
— | — | — |
| Interest income | — | — | — | — |
2,157,000
JPY
|
— |
127,000
JPY
|
— | — | — |
| Other | — | — | — | — |
18,079,000
JPY
|
— |
79,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
93,158,000
JPY
|
— |
4,708,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,500,000
JPY
|
— |
648,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
498,516,000
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
427,616,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — |
70,899,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
61,891,000
JPY
|
— |
8,033,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,374,000
JPY
|
— |
1,394,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,808,000
JPY
|
— |
289,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,909,752,000
JPY
|
— |
1,735,085,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
648,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,243,732,000
JPY
|
— |
574,463,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-104,756,000
JPY
|
— |
25,384,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,138,976,000
JPY
|
— |
599,848,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,770,776,000
JPY
|
— |
1,135,237,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-112,257,000
JPY
|
— |
107,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,883,034,000
JPY
|
— |
1,135,130,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-288,000
JPY
|
— |
-1,100,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
419,000
JPY
|
— |
-544,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
131,000
JPY
|
— |
-1,644,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,770,907,000
JPY
|
— |
1,133,592,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,883,165,000
JPY
|
— |
1,133,485,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-112,257,000
JPY
|
— |
107,000
JPY
|
— | — | — |