Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2018-05-01 to 2019-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,143,683,000
JPY
|
4,714,403,000
JPY
|
12,501,514,000
JPY
|
72,233,000
JPY
|
17,215,917,000
JPY
|
16,601,502,000
JPY
|
59,750,000
JPY
|
4,440,582,000
JPY
|
12,220,670,000
JPY
|
16,661,252,000
JPY
|
| Cost of sales |
9,797,212,000
JPY
|
— | — | — | — |
9,314,484,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,346,471,000
JPY
|
— | — | — | — |
7,287,017,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,424,979,000
JPY
|
— | — | — | — |
6,232,790,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
921,491,000
JPY
|
814,673,000
JPY
|
1,467,429,000
JPY
|
1,360,611,000
JPY
|
2,282,102,000
JPY
|
1,054,227,000
JPY
|
1,333,544,000
JPY
|
809,653,000
JPY
|
1,578,118,000
JPY
|
2,387,772,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
991,000
JPY
|
— | — | — | — |
1,171,000
JPY
|
— | — | — | — |
| Dividend income |
12,232,000
JPY
|
— | — | — | — |
11,854,000
JPY
|
— | — | — | — |
| Non-operating income |
155,445,000
JPY
|
— | — | — | — |
258,073,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,809,000
JPY
|
— | — | — | — |
53,125,000
JPY
|
— | — | — | — |
| Non-operating expenses |
88,403,000
JPY
|
— | — | — | — |
92,188,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
988,533,000
JPY
|
— | — | — | — |
1,220,112,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,367,000
JPY
|
— | — | — | — |
2,426,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,367,000
JPY
|
— | — | — | — |
2,426,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
51,161,000
JPY
|
— | — | — | — |
| Extraordinary losses |
5,065,000
JPY
|
— | — | — | — |
53,177,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
988,835,000
JPY
|
— | — | — | — |
1,169,361,000
JPY
|
— | — | — | — |
| Income taxes - current |
311,039,000
JPY
|
— | — | — | — |
446,176,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
56,251,000
JPY
|
— | — | — | — |
25,806,000
JPY
|
— | — | — | — |
| Income taxes |
367,290,000
JPY
|
— | — | — | — |
471,982,000
JPY
|
— | — | — | — |
| Profit (loss) |
621,544,000
JPY
|
— | — | — | — |
697,378,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
709,000
JPY
|
— | — | — | — |
435,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
620,835,000
JPY
|
— | — | — | — |
696,943,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-62,006,000
JPY
|
— | — | — | — |
61,237,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-9,000,000
JPY
|
— | — | — | — |
-20,510,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-385,000
JPY
|
— | — | — | — |
-1,109,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-71,392,000
JPY
|
— | — | — | — |
39,617,000
JPY
|
— | — | — | — |
| Comprehensive income |
550,152,000
JPY
|
— | — | — | — |
736,995,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
549,534,000
JPY
|
— | — | — | — |
736,768,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
618,000
JPY
|
— | — | — | — |
227,000
JPY
|
— | — | — | — |