Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,726,091,000
JPY
|
7,460,837,000
JPY
|
8,729,809,000
JPY
|
1,265,254,000
JPY
|
3,717,000
JPY
|
4,718,000
JPY
|
8,849,818,000
JPY
|
8,845,100,000
JPY
|
7,546,772,000
JPY
|
1,298,327,000
JPY
|
| Cost of sales | — | — |
6,899,550,000
JPY
|
— | — | — |
7,044,581,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,830,258,000
JPY
|
— | — | — |
1,805,237,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
110,596,000
JPY
|
— | — | — |
106,490,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
141,101,000
JPY
|
— | — | — |
125,014,000
JPY
|
— | — | — |
| Depreciation | — | — |
35,352,000
JPY
|
— | — | — |
37,639,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,613,425,000
JPY
|
— | — | — |
1,411,286,000
JPY
|
— | — | — |
| Operating profit (loss) |
217,055,000
JPY
|
221,457,000
JPY
|
216,833,000
JPY
|
-4,402,000
JPY
|
-222,000
JPY
|
-779,000
JPY
|
393,950,000
JPY
|
394,730,000
JPY
|
362,832,000
JPY
|
31,897,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
10,111,000
JPY
|
— | — | — |
14,037,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,167,000
JPY
|
— | — | — |
5,290,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
33,202,000
JPY
|
— | — | — |
| Non-operating income | — | — |
148,492,000
JPY
|
— | — | — |
121,963,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,050,000
JPY
|
— | — | — |
47,860,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
12,732,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
77,657,000
JPY
|
— | — | — |
75,786,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
287,668,000
JPY
|
— | — | — |
440,127,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
150,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
150,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
3,437,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
287,668,000
JPY
|
— | — | — |
436,841,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
148,131,000
JPY
|
— | — | — |
94,115,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-18,609,000
JPY
|
— | — | — |
15,654,000
JPY
|
— | — | — |
| Income taxes | — | — |
129,521,000
JPY
|
— | — | — |
109,770,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
158,146,000
JPY
|
— | — | — |
327,071,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
897,000
JPY
|
— | — | — |
2,197,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
157,248,000
JPY
|
— | — | — |
324,873,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-45,146,000
JPY
|
— | — | — |
22,233,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-39,873,000
JPY
|
— | — | — |
-20,210,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,546,000
JPY
|
— | — | — |
-7,385,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-90,567,000
JPY
|
— | — | — |
-5,362,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
67,579,000
JPY
|
— | — | — |
321,708,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
66,688,000
JPY
|
— | — | — |
319,516,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
890,000
JPY
|
— | — | — |
2,191,000
JPY
|
— | — | — |