Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,109,390,000
JPY
|
3,599,957,000
JPY
|
21,709,348,000
JPY
|
20,685,510,000
JPY
|
11,311,118,000
JPY
|
-1,023,837,000
JPY
|
6,798,271,000
JPY
|
19,219,337,000
JPY
|
16,200,758,000
JPY
|
9,621,462,000
JPY
|
18,556,755,000
JPY
|
-662,582,000
JPY
|
3,018,579,000
JPY
|
6,579,295,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,431,000
JPY
|
— | — | — | — | — | — |
1,147,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,812,686,000
JPY
|
— | — | — | — | — | — |
3,348,421,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
16,733,290,000
JPY
|
— | — | — | — | — | — |
14,605,421,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
139,533,000
JPY
|
— | — | — | — | — | — |
602,912,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,952,220,000
JPY
|
— | — | — | — | — | — |
3,951,333,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
795,243,000
JPY
|
315,523,000
JPY
|
1,110,766,000
JPY
|
92,460,000
JPY
|
-123,911,000
JPY
|
-1,018,305,000
JPY
|
919,155,000
JPY
|
1,390,591,000
JPY
|
1,275,242,000
JPY
|
262,086,000
JPY
|
443,459,000
JPY
|
-947,131,000
JPY
|
115,348,000
JPY
|
1,013,155,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
11,403,000
JPY
|
— | — | — | — | — | — |
11,400,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
7,805,000
JPY
|
— | — | — | — | — | — |
6,602,000
JPY
|
— | — | — |
| Other | — | — | — |
15,863,000
JPY
|
— | — | — | — | — | — |
10,702,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
313,910,000
JPY
|
— | — | — | — | — | — |
42,347,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,586,000
JPY
|
— | — | — | — | — | — |
515,744,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,271,000
JPY
|
— | — | — | — | — | — |
37,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
360,067,000
JPY
|
— | — | — | — | — | — |
197,256,000
JPY
|
— | — | — |
| Other | — | — | — |
915,000
JPY
|
— | — | — | — | — | — |
4,543,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
360,983,000
JPY
|
— | — | — | — | — | — |
201,800,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
85,775,000
JPY
|
— | — | — | — | — | — |
959,167,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,586,000
JPY
|
— | — | — | — | — | — |
3,561,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
512,183,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
47,000
JPY
|
— | — | — | — | — | — |
37,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
78,861,000
JPY
|
— | — | — | — | — | — |
327,683,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,914,000
JPY
|
— | — | — | — | — | — |
631,483,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,874,000
JPY
|
— | — | — | — | — | — |
-159,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,789,000
JPY
|
— | — | — | — | — | — |
631,643,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
445,714,000
JPY
|
— | — | — | — | — | — |
-151,379,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
445,714,000
JPY
|
— | — | — | — | — | — |
-151,379,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
452,629,000
JPY
|
— | — | — | — | — | — |
480,103,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
455,503,000
JPY
|
— | — | — | — | — | — |
480,263,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,874,000
JPY
|
— | — | — | — | — | — |
-159,000
JPY
|
— | — | — |