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 |
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 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-193,749,000
JPY
|
5,144,329,000
JPY
|
218,557,000
JPY
|
1,304,113,000
JPY
|
6,667,000,000
JPY
|
6,473,251,000
JPY
|
5,632,289,000
JPY
|
4,277,997,000
JPY
|
141,661,000
JPY
|
1,212,630,000
JPY
|
5,377,375,000
JPY
|
-254,913,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,778,736,000
JPY
|
— | — | — | — |
1,512,155,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
6,940,000
JPY
|
— | — | — | — |
8,323,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,478,794,000
JPY
|
— | — | — | — |
3,636,329,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,994,456,000
JPY
|
— | — | — | — |
1,741,046,000
JPY
|
— |
| Operating profit (loss) |
-62,920,000
JPY
|
197,153,000
JPY
|
20,847,000
JPY
|
60,638,000
JPY
|
278,639,000
JPY
|
215,719,000
JPY
|
368,184,000
JPY
|
309,831,000
JPY
|
-6,629,000
JPY
|
64,981,000
JPY
|
228,891,000
JPY
|
-139,293,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
214,275,000
JPY
|
— | — | — | — |
233,538,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
89,000
JPY
|
— | — | — | — |
236,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
946,000
JPY
|
— | — | — | — |
1,023,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,504,000
JPY
|
— | — | — | — |
5,819,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,050,000
JPY
|
— | — | — | — |
467,000
JPY
|
— |
| Other | — | — | — | — | — |
937,000
JPY
|
— | — | — | — |
65,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,948,000
JPY
|
— | — | — | — |
1,172,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
489,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
214,365,000
JPY
|
— | — | — | — |
233,285,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
89,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
105,076,000
JPY
|
— | — | — | — |
70,109,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-18,804,000
JPY
|
— | — | — | — |
-37,102,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
86,271,000
JPY
|
— | — | — | — |
33,007,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
128,094,000
JPY
|
— | — | — | — |
200,277,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,415,000
JPY
|
— | — | — | — |
1,292,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
125,678,000
JPY
|
— | — | — | — |
198,985,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-3,992,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
124,102,000
JPY
|
— | — | — | — |
200,277,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
121,921,000
JPY
|
— | — | — | — |
198,985,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,180,000
JPY
|
— | — | — | — |
1,292,000
JPY
|
— |