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 |
3,298,256,000
JPY
|
3,928,580,000
JPY
|
3,929,516,000
JPY
|
630,324,000
JPY
|
936,000
JPY
|
3,450,313,000
JPY
|
658,719,000
JPY
|
2,221,000
JPY
|
4,111,254,000
JPY
|
4,109,032,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
22,551,000
JPY
|
— |
| Cost of sales | — | — |
3,196,398,000
JPY
|
— | — | — | — | — |
3,284,492,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
764,197,000
JPY
|
— | — | — | — | — |
665,135,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-16,076,000
JPY
|
-30,898,000
JPY
|
-31,078,000
JPY
|
-14,822,000
JPY
|
-180,000
JPY
|
151,971,000
JPY
|
9,730,000
JPY
|
-75,000
JPY
|
161,626,000
JPY
|
161,701,000
JPY
|
| Ordinary profit (loss) | — | — |
-45,826,000
JPY
|
— | — | — | — | — |
145,782,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
733,118,000
JPY
|
— | — | — | — | — |
826,762,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,500,000
JPY
|
— | — | — | — | — |
8,550,000
JPY
|
— |
| Other | — | — |
21,293,000
JPY
|
— | — | — | — | — |
23,977,000
JPY
|
— |
| Non-operating income | — | — |
66,794,000
JPY
|
— | — | — | — | — |
55,864,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
145,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
2,937,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
19,313,000
JPY
|
— | — | — | — | — |
24,557,000
JPY
|
— |
| Other | — | — |
9,941,000
JPY
|
— | — | — | — | — |
10,573,000
JPY
|
— |
| Non-operating expenses | — | — |
81,541,000
JPY
|
— | — | — | — | — |
71,708,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
-45,826,000
JPY
|
— | — | — | — | — |
142,991,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
145,000
JPY
|
— |
| Income taxes - current | — | — |
14,567,000
JPY
|
— | — | — | — | — |
14,968,000
JPY
|
— |
| Income taxes - deferred | — | — |
17,089,000
JPY
|
— | — | — | — | — |
24,481,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
187,000
JPY
|
— |
| Income taxes | — | — |
31,656,000
JPY
|
— | — | — | — | — |
39,449,000
JPY
|
— |
| Profit (loss) | — | — |
-77,482,000
JPY
|
— | — | — | — | — |
103,541,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
1,594,000
JPY
|
— | — | — | — | — |
1,112,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-79,077,000
JPY
|
— | — | — | — | — |
102,428,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,774,000
JPY
|
— | — | — | — | — |
1,910,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
20,069,000
JPY
|
— | — | — | — | — |
-30,792,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,725,000
JPY
|
— | — | — | — | — |
-8,068,000
JPY
|
— |
| Other comprehensive income | — | — |
-5,430,000
JPY
|
— | — | — | — | — |
-36,950,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-82,912,000
JPY
|
— | — | — | — | — |
66,590,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-84,503,000
JPY
|
— | — | — | — | — |
65,475,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,590,000
JPY
|
— | — | — | — | — |
1,115,000
JPY
|
— |