Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,385,279,000
JPY
|
3,000,000
JPY
|
768,192,000
JPY
|
1,386,843,000
JPY
|
547,342,000
JPY
|
15,974,000
JPY
|
52,333,000
JPY
|
1,370,868,000
JPY
|
-1,563,000
JPY
|
481,024,000
JPY
|
3,816,322,000
JPY
|
3,813,401,000
JPY
|
3,295,743,000
JPY
|
39,555,000
JPY
|
3,824,501,000
JPY
|
JPY
|
8,178,000
JPY
|
-11,100,000
JPY
|
| Cost of sales |
1,133,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,648,080,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
251,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,165,320,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
234,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,261,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
17,839,000
JPY
|
2,917,000
JPY
|
3,388,000
JPY
|
60,293,000
JPY
|
40,196,000
JPY
|
14,726,000
JPY
|
-936,000
JPY
|
45,566,000
JPY
|
-42,454,000
JPY
|
37,744,000
JPY
|
996,803,000
JPY
|
939,058,000
JPY
|
958,509,000
JPY
|
549,000
JPY
|
1,002,564,000
JPY
|
JPY
|
5,760,000
JPY
|
-63,506,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
14,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,935,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
15,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,547,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
34,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,735,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
52,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,455,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-18,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,149,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-18,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,149,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,873,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
24,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,274,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
24,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,148,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-43,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,001,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-43,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
788,695,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-6,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-6,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-49,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,077,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-49,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
788,771,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— | — | — | — | — | — |