Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,891,000,000
JPY
|
849,000,000
JPY
|
-62,000,000
JPY
|
9,552,000,000
JPY
|
1,551,000,000
JPY
|
11,104,000,000
JPY
|
11,953,000,000
JPY
|
11,119,000,000
JPY
|
9,428,000,000
JPY
|
1,690,000,000
JPY
|
973,000,000
JPY
|
12,092,000,000
JPY
|
12,030,000,000
JPY
|
-62,000,000
JPY
|
| Cost of sales |
9,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,343,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— |
| Operating profit (loss) |
398,000,000
JPY
|
30,000,000
JPY
|
3,000,000
JPY
|
401,000,000
JPY
|
-36,000,000
JPY
|
365,000,000
JPY
|
395,000,000
JPY
|
472,000,000
JPY
|
373,000,000
JPY
|
98,000,000
JPY
|
80,000,000
JPY
|
552,000,000
JPY
|
555,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Comprehensive income |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |