Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2018-08-01 to 2019-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
57,221,000,000
JPY
|
54,226,000,000
JPY
|
2,994,000,000
JPY
|
56,316,000,000
JPY
|
-904,000,000
JPY
|
56,188,000,000
JPY
|
2,868,000,000
JPY
|
55,311,000,000
JPY
|
-876,000,000
JPY
|
53,320,000,000
JPY
|
| Cost of sales | — | — | — |
40,128,000,000
JPY
|
— | — | — |
39,726,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
13,545,000,000
JPY
|
— | — | — |
13,055,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
16,187,000,000
JPY
|
— | — | — |
15,584,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
2,625,000,000
JPY
|
2,419,000,000
JPY
|
206,000,000
JPY
|
2,642,000,000
JPY
|
16,000,000
JPY
|
2,513,000,000
JPY
|
122,000,000
JPY
|
2,528,000,000
JPY
|
15,000,000
JPY
|
2,390,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,718,000,000
JPY
|
— | — | — |
2,579,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
35,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
93,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,718,000,000
JPY
|
— | — | — |
2,579,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,123,000,000
JPY
|
— | — | — |
1,080,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,000,000
JPY
|
— | — | — |
-28,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,113,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,604,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,579,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-67,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,537,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,512,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — |