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 |
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 |
2017-05-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,747,361,000
JPY
|
1,896,045,000
JPY
|
328,206,000
JPY
|
9,745,276,000
JPY
|
-226,337,000
JPY
|
9,971,614,000
JPY
|
8,272,047,000
JPY
|
6,629,650,000
JPY
|
1,799,991,000
JPY
|
220,908,000
JPY
|
-378,503,000
JPY
|
8,650,551,000
JPY
|
| Cost of sales | — | — | — |
6,741,790,000
JPY
|
— | — |
5,640,779,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,691,057,000
JPY
|
— | — |
2,266,619,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
3,003,486,000
JPY
|
— | — |
2,631,268,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
295,570,000
JPY
|
74,096,000
JPY
|
12,559,000
JPY
|
312,429,000
JPY
|
-69,796,000
JPY
|
382,226,000
JPY
|
364,648,000
JPY
|
495,646,000
JPY
|
106,010,000
JPY
|
4,591,000
JPY
|
-241,600,000
JPY
|
606,248,000
JPY
|
| Ordinary profit (loss) | — | — | — |
303,019,000
JPY
|
— | — |
371,730,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
97,000
JPY
|
— | — |
236,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
1,334,000
JPY
|
— | — |
2,131,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,605,000
JPY
|
— | — |
9,234,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,474,000
JPY
|
— | — |
1,062,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,747,000
JPY
|
— | — |
89,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
12,015,000
JPY
|
— | — |
2,152,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
655,000
JPY
|
— | — |
489,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
302,461,000
JPY
|
— | — |
371,477,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
97,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
135,297,000
JPY
|
— | — |
119,984,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
655,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-8,482,000
JPY
|
— | — |
-35,812,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
126,815,000
JPY
|
— | — |
84,172,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
175,645,000
JPY
|
— | — |
287,305,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,972,000
JPY
|
— | — |
1,472,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
171,672,000
JPY
|
— | — |
285,832,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-5,942,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
169,702,000
JPY
|
— | — |
287,305,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
165,958,000
JPY
|
— | — |
285,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,744,000
JPY
|
— | — |
1,472,000
JPY
|
— | — | — | — | — |