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 |
7,510,000
JPY
|
12,455,340,000
JPY
|
2,251,131,000
JPY
|
10,196,698,000
JPY
|
12,447,829,000
JPY
|
5,696,000
JPY
|
13,111,814,000
JPY
|
13,117,511,000
JPY
|
2,137,256,000
JPY
|
10,974,558,000
JPY
|
| Cost of sales | — |
9,944,577,000
JPY
|
— | — | — | — | — |
10,518,026,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,510,762,000
JPY
|
— | — | — | — | — |
2,599,484,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,333,495,000
JPY
|
— | — | — | — | — |
2,159,578,000
JPY
|
— | — |
| Operating profit (loss) |
-418,000
JPY
|
177,267,000
JPY
|
23,425,000
JPY
|
154,260,000
JPY
|
177,685,000
JPY
|
-626,000
JPY
|
440,532,000
JPY
|
439,906,000
JPY
|
61,622,000
JPY
|
378,910,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,486,000
JPY
|
— | — | — | — | — |
19,880,000
JPY
|
— | — |
| Dividend income | — |
8,867,000
JPY
|
— | — | — | — | — |
8,498,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
38,363,000
JPY
|
— | — |
| Non-operating income | — |
197,079,000
JPY
|
— | — | — | — | — |
187,379,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,246,000
JPY
|
— | — | — | — | — |
68,697,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
14,633,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
114,334,000
JPY
|
— | — | — | — | — |
103,026,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
260,012,000
JPY
|
— | — | — | — | — |
524,259,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
155,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
155,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
3,687,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
260,012,000
JPY
|
— | — | — | — | — |
520,727,000
JPY
|
— | — |
| Income taxes - current | — |
96,850,000
JPY
|
— | — | — | — | — |
74,486,000
JPY
|
— | — |
| Income taxes - deferred | — |
42,377,000
JPY
|
— | — | — | — | — |
71,229,000
JPY
|
— | — |
| Income taxes | — |
139,228,000
JPY
|
— | — | — | — | — |
145,715,000
JPY
|
— | — |
| Profit (loss) | — |
120,783,000
JPY
|
— | — | — | — | — |
375,011,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,336,000
JPY
|
— | — | — | — | — |
5,589,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
117,447,000
JPY
|
— | — | — | — | — |
369,422,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-85,042,000
JPY
|
— | — | — | — | — |
12,347,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-75,752,000
JPY
|
— | — | — | — | — |
14,766,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-11,727,000
JPY
|
— | — | — | — | — |
-3,662,000
JPY
|
— | — |
| Other comprehensive income | — |
-172,522,000
JPY
|
— | — | — | — | — |
23,452,000
JPY
|
— | — |
| Comprehensive income | — |
-51,738,000
JPY
|
— | — | — | — | — |
398,463,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-55,064,000
JPY
|
— | — | — | — | — |
392,863,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,325,000
JPY
|
— | — | — | — | — |
5,600,000
JPY
|
— | — |