Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,429,984,000
JPY
|
-5,380,000
JPY
|
280,361,000
JPY
|
414,458,000
JPY
|
4,020,906,000
JPY
|
1,768,669,000
JPY
|
1,823,530,000
JPY
|
148,345,000
JPY
|
4,435,365,000
JPY
|
11,869,391,000
JPY
|
281,406,000
JPY
|
-443,000
JPY
|
38,048,000
JPY
|
11,831,342,000
JPY
|
6,234,501,000
JPY
|
11,868,948,000
JPY
|
120,245,000
JPY
|
5,195,188,000
JPY
|
| Cost of sales |
3,060,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,400,366,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,101,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,539,666,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
1,369,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,468,581,000
JPY
|
— | — |
| Operating profit (loss) |
267,697,000
JPY
|
-220,921,000
JPY
|
122,070,000
JPY
|
159,089,000
JPY
|
329,529,000
JPY
|
125,919,000
JPY
|
69,967,000
JPY
|
11,571,000
JPY
|
488,618,000
JPY
|
2,207,323,000
JPY
|
103,377,000
JPY
|
-278,407,000
JPY
|
20,746,000
JPY
|
2,186,576,000
JPY
|
1,085,171,000
JPY
|
1,928,915,000
JPY
|
14,105,000
JPY
|
983,921,000
JPY
|
| Ordinary profit (loss) |
257,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,957,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Other |
17,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,547,000
JPY
|
— | — |
| Non-operating income |
110,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,740,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
106,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,516,000
JPY
|
— | — |
| Other |
12,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,819,000
JPY
|
— | — |
| Non-operating expenses |
120,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,698,000
JPY
|
— | — |
| Profit (loss) before income taxes |
257,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,906,957,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current |
49,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,812,000
JPY
|
— | — |
| Income taxes - deferred |
37,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,271,000
JPY
|
— | — |
| Income taxes |
87,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,540,000
JPY
|
— | — |
| Profit (loss) |
170,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,417,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
3,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,066,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
167,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,351,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000
JPY
|
— | — |
| Other comprehensive income |
-2,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
167,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,462,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
164,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,396,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
3,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,066,000
JPY
|
— | — |