Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
12,735,692,000
JPY
|
— |
18,258,718,000
JPY
|
-277,272,000
JPY
|
— |
17,981,446,000
JPY
|
15,846,250,000
JPY
|
2,412,467,000
JPY
|
— | — |
12,677,313,000
JPY
|
15,688,681,000
JPY
|
— | — |
16,038,622,000
JPY
|
— |
14,945,885,000
JPY
|
— |
1,092,736,000
JPY
|
— |
-349,941,000
JPY
|
| Cost of sales | — | — |
7,978,680,000
JPY
|
— | — | — | — |
12,160,452,000
JPY
|
— | — | — | — |
8,292,049,000
JPY
|
10,757,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
237,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
84,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,515,202,000
JPY
|
— | — | — | — |
3,702,168,000
JPY
|
— | — | — | — |
2,113,668,000
JPY
|
2,571,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,218,415,000
JPY
|
— | — | — | — |
2,095,363,000
JPY
|
— | — | — | — |
2,260,136,000
JPY
|
2,355,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,241,810,000
JPY
|
— |
2,075,425,000
JPY
|
43,400,000
JPY
|
— |
2,118,825,000
JPY
|
1,394,589,000
JPY
|
680,835,000
JPY
|
— | — |
2,271,595,000
JPY
|
2,359,715,000
JPY
|
— | — |
2,350,905,000
JPY
|
— |
2,127,592,000
JPY
|
— |
223,313,000
JPY
|
— |
8,810,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
23,305,000
JPY
|
— | — | — | — | — |
45,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,757,012,000
JPY
|
— | — | — | — |
5,820,994,000
JPY
|
— | — | — | — |
4,385,263,000
JPY
|
4,930,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — |
245,419,000
JPY
|
— | — | — | — |
427,338,000
JPY
|
— | — | — | — |
264,273,000
JPY
|
332,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
82,980,000
JPY
|
— | — | — |
JPY
|
— |
82,980,000
JPY
|
39,837,000
JPY
|
43,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
1,338,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
464,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
837,000
JPY
|
— | — | — | — |
235,000
JPY
|
958,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
7,124,000
JPY
|
— | — | — | — |
6,723,000
JPY
|
— | — | — | — |
7,336,000
JPY
|
14,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
648,000
JPY
|
— | — | — | — |
648,000
JPY
|
— | — | — | — |
8,131,000
JPY
|
8,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
170,323,000
JPY
|
— | — | — | — |
308,207,000
JPY
|
— | — | — | — |
63,732,000
JPY
|
63,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
297,106,000
JPY
|
— | — | — |
JPY
|
— |
297,106,000
JPY
|
297,106,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,315,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
311,000
JPY
|
— | — | — | — |
311,000
JPY
|
— | — | — | — |
137,000
JPY
|
137,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
30,519,000
JPY
|
— | — | — | — |
30,185,000
JPY
|
— | — | — | — |
18,795,000
JPY
|
18,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,048,740,000
JPY
|
— | — | — | — |
1,787,804,000
JPY
|
— | — | — | — |
2,204,535,000
JPY
|
2,299,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
648,000
JPY
|
— | — | — | — |
648,000
JPY
|
— | — | — | — |
8,131,000
JPY
|
8,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
652,339,000
JPY
|
— | — | — | — |
676,692,000
JPY
|
— | — | — | — |
756,968,000
JPY
|
797,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — |
-48,610,000
JPY
|
— | — | — | — |
10,689,000
JPY
|
— | — | — | — |
-60,545,000
JPY
|
-62,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
603,729,000
JPY
|
— | — | — | — |
687,382,000
JPY
|
— | — | — | — |
696,423,000
JPY
|
735,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,445,011,000
JPY
|
— |
1,445,011,000
JPY
|
1,445,011,000
JPY
|
— | — | — |
1,100,422,000
JPY
|
— | — | — |
1,445,011,000
JPY
|
1,508,112,000
JPY
|
1,564,361,000
JPY
|
1,508,112,000
JPY
|
1,508,112,000
JPY
|
— | — | — | — | — |
1,508,112,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-65,219,000
JPY
|
— | — | — | — | — |
25,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,165,641,000
JPY
|
1,165,641,000
JPY
|
— | — |
1,165,641,000
JPY
|
— | — |
1,539,275,000
JPY
|
— | — | — |
1,539,275,000
JPY
|
— |
1,539,275,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-542,000
JPY
|
— | — | — | — | — |
12,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
311,000
JPY
|
— | — | — | — | — |
5,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-231,000
JPY
|
— | — | — | — | — |
17,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,100,190,000
JPY
|
— | — | — | — | — |
1,582,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,165,410,000
JPY
|
— | — | — | — | — |
1,557,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-65,219,000
JPY
|
— | — | — | — | — |
25,085,000
JPY
|
— | — | — | — | — | — | — | — | — |