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 |
7,145,482,000
JPY
|
12,604,749,000
JPY
|
5,459,267,000
JPY
|
12,344,751,000
JPY
|
-259,997,000
JPY
|
9,320,918,000
JPY
|
1,151,132,000
JPY
|
9,168,241,000
JPY
|
-152,676,000
JPY
|
8,169,785,000
JPY
|
| Cost of sales | — | — | — |
5,890,305,000
JPY
|
— | — | — |
6,219,998,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,179,718,000
JPY
|
— | — | — |
1,694,962,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
95,130,000
JPY
|
— | — | — |
643,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
2,335,383,000
JPY
|
— | — | — |
1,253,288,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
6,454,445,000
JPY
|
— | — | — |
2,948,243,000
JPY
|
— | — |
| Operating profit (loss) |
314,648,000
JPY
|
2,241,117,000
JPY
|
1,926,468,000
JPY
|
2,274,727,000
JPY
|
33,610,000
JPY
|
1,233,170,000
JPY
|
461,982,000
JPY
|
1,253,280,000
JPY
|
20,110,000
JPY
|
771,188,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
3,500,000
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
64,000
JPY
|
— | — | — |
69,000
JPY
|
— | — |
| Dividend income | — | — | — |
69,497,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
75,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| Non-operating income | — | — | — |
70,922,000
JPY
|
— | — | — |
3,449,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
1,543,914,000
JPY
|
— | — | — |
248,652,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
485,476,000
JPY
|
— | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
427,376,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
58,099,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,266,000
JPY
|
— | — | — |
3,441,000
JPY
|
— | — |
| Interest expenses | — | — | — |
1,374,000
JPY
|
— | — | — |
902,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,139,000
JPY
|
— | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,853,406,000
JPY
|
— | — | — |
1,253,288,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
1,020,357,000
JPY
|
— | — | — |
440,832,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-290,795,000
JPY
|
— | — | — |
-15,001,000
JPY
|
— | — |
| Income taxes | — | — | — |
729,562,000
JPY
|
— | — | — |
425,830,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,123,844,000
JPY
|
— | — | — |
827,457,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-103,068,000
JPY
|
— | — | — |
4,203,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,226,912,000
JPY
|
— | — | — |
823,253,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,231,000
JPY
|
— | — | — |
-1,261,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-1,190,000
JPY
|
— | — | — |
-728,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,422,000
JPY
|
— | — | — |
-1,990,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,121,421,000
JPY
|
— | — | — |
825,466,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,224,490,000
JPY
|
— | — | — |
821,263,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-103,068,000
JPY
|
— | — | — |
4,203,000
JPY
|
— | — |