Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,595,875,000
JPY
|
3,931,259,000
JPY
|
5,527,135,000
JPY
|
5,504,606,000
JPY
|
-22,528,000
JPY
|
1,478,205,000
JPY
|
3,719,527,000
JPY
|
-17,419,000
JPY
|
5,180,313,000
JPY
|
5,197,732,000
JPY
|
| Cost of sales | — | — | — |
3,042,177,000
JPY
|
— | — | — | — |
2,697,917,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,159,204,000
JPY
|
— | — | — | — |
1,994,214,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
342,817,000
JPY
|
— | — | — | — |
555,848,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,462,428,000
JPY
|
— | — | — | — |
2,482,395,000
JPY
|
— |
| Operating profit (loss) |
294,259,000
JPY
|
502,211,000
JPY
|
796,471,000
JPY
|
303,224,000
JPY
|
-493,246,000
JPY
|
274,511,000
JPY
|
622,195,000
JPY
|
-408,526,000
JPY
|
488,180,000
JPY
|
896,707,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
261,000
JPY
|
— | — | — | — |
307,000
JPY
|
— |
| Dividend income | — | — | — |
7,065,000
JPY
|
— | — | — | — |
6,472,000
JPY
|
— |
| Other | — | — | — |
18,090,000
JPY
|
— | — | — | — |
70,639,000
JPY
|
— |
| Non-operating income | — | — | — |
64,092,000
JPY
|
— | — | — | — |
98,858,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,758,000
JPY
|
— | — | — | — |
114,000
JPY
|
— |
| Extraordinary losses | — | — | — |
153,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,720,000
JPY
|
— | — | — | — |
18,433,000
JPY
|
— |
| Other | — | — | — |
2,885,000
JPY
|
— | — | — | — |
2,122,000
JPY
|
— |
| Non-operating expenses | — | — | — |
24,500,000
JPY
|
— | — | — | — |
31,190,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
344,422,000
JPY
|
— | — | — | — |
555,963,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,758,000
JPY
|
— | — | — | — |
114,000
JPY
|
— |
| Income taxes - current | — | — | — |
86,882,000
JPY
|
— | — | — | — |
158,822,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
153,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
45,335,000
JPY
|
— | — | — | — |
27,489,000
JPY
|
— |
| Income taxes | — | — | — |
132,218,000
JPY
|
— | — | — | — |
186,312,000
JPY
|
— |
| Profit (loss) | — | — | — |
212,204,000
JPY
|
— | — | — | — |
369,651,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
384,000
JPY
|
— | — | — | — |
125,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
211,820,000
JPY
|
— | — | — | — |
369,525,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-42,683,000
JPY
|
— | — | — | — |
24,736,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
5,981,000
JPY
|
— | — | — | — |
-6,327,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — |
-369,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-36,702,000
JPY
|
— | — | — | — |
18,039,000
JPY
|
— |
| Comprehensive income | — | — | — |
175,501,000
JPY
|
— | — | — | — |
387,690,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
175,057,000
JPY
|
— | — | — | — |
387,633,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
444,000
JPY
|
— | — | — | — |
57,000
JPY
|
— |