Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-48,174,000
JPY
|
3,165,635,000
JPY
|
7,604,218,000
JPY
|
10,769,853,000
JPY
|
10,721,679,000
JPY
|
2,981,403,000
JPY
|
7,047,552,000
JPY
|
9,992,459,000
JPY
|
10,028,955,000
JPY
|
-36,496,000
JPY
|
| Cost of sales | — | — | — | — |
6,040,045,000
JPY
|
— | — |
5,276,912,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
176,847,000
JPY
|
— | — |
178,192,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,259,810,000
JPY
|
— | — |
4,188,961,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
3,737,000
JPY
|
— | — |
131,959,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
61,217,000
JPY
|
— | — |
80,622,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
485,850,000
JPY
|
— | — |
668,900,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,681,633,000
JPY
|
— | — |
4,715,546,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
-919,728,000
JPY
|
586,137,000
JPY
|
755,414,000
JPY
|
1,341,551,000
JPY
|
421,823,000
JPY
|
571,445,000
JPY
|
866,606,000
JPY
|
526,584,000
JPY
|
1,438,052,000
JPY
|
-911,467,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
7,065,000
JPY
|
— | — |
6,472,000
JPY
|
— | — |
| Interest income | — | — | — | — |
726,000
JPY
|
— | — |
897,000
JPY
|
— | — |
| Other | — | — | — | — |
37,254,000
JPY
|
— | — |
143,369,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
112,264,000
JPY
|
— | — |
196,250,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,567,000
JPY
|
— | — |
1,119,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
30,691,000
JPY
|
— | — |
35,890,000
JPY
|
— | — |
| Other | — | — | — | — |
5,755,000
JPY
|
— | — |
6,109,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,236,000
JPY
|
— | — |
53,934,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,268,000
JPY
|
— | — |
52,356,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
484,149,000
JPY
|
— | — |
617,663,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
171,921,000
JPY
|
— | — |
292,007,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,567,000
JPY
|
— | — |
1,119,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
9,293,000
JPY
|
— | — |
-13,477,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
50,990,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
4,268,000
JPY
|
— | — |
1,366,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
181,214,000
JPY
|
— | — |
278,530,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
302,934,000
JPY
|
— | — |
339,133,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
812,000
JPY
|
— | — |
386,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
302,122,000
JPY
|
— | — |
338,746,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-60,702,000
JPY
|
— | — |
69,133,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
32,870,000
JPY
|
— | — |
17,298,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-256,000
JPY
|
— | — |
-739,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-28,089,000
JPY
|
— | — |
85,691,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
274,845,000
JPY
|
— | — |
424,825,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
273,701,000
JPY
|
— | — |
424,271,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,143,000
JPY
|
— | — |
553,000
JPY
|
— | — |