Year To Quarter End 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 |
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 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
605,172,000
JPY
|
-51,804,000
JPY
|
1,518,722,000
JPY
|
1,996,880,000
JPY
|
4,606,144,000
JPY
|
4,120,775,000
JPY
|
4,554,340,000
JPY
|
485,368,000
JPY
|
1,922,318,000
JPY
|
633,814,000
JPY
|
1,471,823,000
JPY
|
517,662,000
JPY
|
4,545,618,000
JPY
|
4,482,240,000
JPY
|
4,027,956,000
JPY
|
-63,378,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,703,790,000
JPY
|
— | — | — | — | — | — |
3,649,757,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
850,549,000
JPY
|
— | — | — | — | — | — |
832,482,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
779,681,000
JPY
|
— | — | — | — | — | — |
758,123,000
JPY
|
— | — |
| Operating profit (loss) |
8,815,000
JPY
|
-178,456,000
JPY
|
79,378,000
JPY
|
149,198,000
JPY
|
249,324,000
JPY
|
237,392,000
JPY
|
70,867,000
JPY
|
11,931,000
JPY
|
118,230,000
JPY
|
17,457,000
JPY
|
87,041,000
JPY
|
14,465,000
JPY
|
237,195,000
JPY
|
74,358,000
JPY
|
222,729,000
JPY
|
-162,836,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — | — |
308,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — | — | — |
1,322,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
27,319,000
JPY
|
— | — | — | — | — | — |
19,526,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
361,000
JPY
|
— | — | — | — | — | — |
808,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
430,000
JPY
|
— | — | — | — | — | — |
860,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
97,756,000
JPY
|
— | — | — | — | — | — |
93,024,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
145,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — | — | — |
253,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
97,626,000
JPY
|
— | — | — | — | — | — |
92,771,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
37,855,000
JPY
|
— | — | — | — | — | — |
17,366,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-7,945,000
JPY
|
— | — | — | — | — | — |
13,038,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
29,910,000
JPY
|
— | — | — | — | — | — |
30,405,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
67,716,000
JPY
|
— | — | — | — | — | — |
62,366,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
67,716,000
JPY
|
— | — | — | — | — | — |
62,366,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,584,000
JPY
|
— | — | — | — | — | — |
3,132,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
19,620,000
JPY
|
— | — | — | — | — | — |
1,915,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-19,913,000
JPY
|
— | — | — | — | — | — |
-1,526,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-7,877,000
JPY
|
— | — | — | — | — | — |
3,521,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
59,838,000
JPY
|
— | — | — | — | — | — |
65,888,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
59,838,000
JPY
|
— | — | — | — | — | — |
65,888,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |