Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
9,317,514,000
JPY
|
— | — |
9,223,388,000
JPY
|
8,201,031,000
JPY
|
7,000,786,000
JPY
|
-94,126,000
JPY
|
1,116,483,000
JPY
|
— |
1,222,496,000
JPY
|
2,802,135,000
JPY
|
4,176,399,000
JPY
|
9,174,256,000
JPY
|
9,262,887,000
JPY
|
— |
-88,630,000
JPY
|
— |
887,139,000
JPY
|
8,375,747,000
JPY
|
4,363,489,000
JPY
|
— |
1,274,313,000
JPY
|
— |
2,737,944,000
JPY
|
7,204,995,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,508,035,000
JPY
|
— |
5,681,548,000
JPY
|
— | — | — | — | — | — |
7,455,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,807,581,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,715,353,000
JPY
|
— |
1,319,238,000
JPY
|
— | — | — | — | — | — |
1,719,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,397,414,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
40,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,830,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — |
3,517,000
JPY
|
JPY
|
— |
3,517,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,517,000
JPY
|
JPY
|
— |
3,517,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,503,633,000
JPY
|
— |
1,197,944,000
JPY
|
— | — | — | — | — | — |
1,551,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,407,000
JPY
|
— |
| Operating profit (loss) | — | — |
547,157,000
JPY
|
— | — |
211,719,000
JPY
|
512,588,000
JPY
|
121,293,000
JPY
|
-335,437,000
JPY
|
34,568,000
JPY
|
— |
30,492,000
JPY
|
143,220,000
JPY
|
338,875,000
JPY
|
168,001,000
JPY
|
510,252,000
JPY
|
— |
-342,251,000
JPY
|
— |
-28,789,000
JPY
|
539,041,000
JPY
|
375,936,000
JPY
|
— |
39,695,000
JPY
|
— |
123,409,000
JPY
|
156,006,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
645,000
JPY
|
— |
716,000
JPY
|
— | — | — | — | — | — |
551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
731,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,240,000
JPY
|
— |
2,238,000
JPY
|
— | — | — | — | — | — |
3,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,702,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
20,963,000
JPY
|
— |
32,066,000
JPY
|
— | — | — | — | — | — |
14,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,466,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,405,000
JPY
|
— |
578,000
JPY
|
— | — | — | — | — | — |
2,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,277,000
JPY
|
— |
1,219,000
JPY
|
— | — | — | — | — | — |
2,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,945,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
226,405,000
JPY
|
— |
152,140,000
JPY
|
— | — | — | — | — | — |
179,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,527,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,582,000
JPY
|
— | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,582,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
47,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,070,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — |
747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
107,000
JPY
|
JPY
|
107,000
JPY
|
107,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
93,000
JPY
|
JPY
|
— |
93,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
93,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
516,000
JPY
|
— |
354,000
JPY
|
— | — | — | — | — | — |
20,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,983,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
228,472,000
JPY
|
— |
151,785,000
JPY
|
— | — | — | — | — | — |
205,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,613,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
51,979,000
JPY
|
— |
42,514,000
JPY
|
— | — | — | — | — | — |
74,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,288,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
16,478,000
JPY
|
— |
17,189,000
JPY
|
— | — | — | — | — | — |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,592,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
68,457,000
JPY
|
— |
59,703,000
JPY
|
— | — | — | — | — | — |
76,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,880,000
JPY
|
— |
| Profit (loss) |
92,082,000
JPY
|
92,082,000
JPY
|
— | — | — |
160,014,000
JPY
|
— |
92,082,000
JPY
|
— | — |
92,082,000
JPY
|
— | — | — |
129,075,000
JPY
|
— |
126,732,000
JPY
|
— | — | — | — | — | — | — |
126,732,000
JPY
|
— |
126,732,000
JPY
|
126,732,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
160,014,000
JPY
|
160,014,000
JPY
|
160,014,000
JPY
|
— | — | — | — | — | — | — | — |
129,075,000
JPY
|
— | — | — |
129,075,000
JPY
|
— | — | — |
129,075,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,971,000
JPY
|
— | — | — | — | — | — | — | — |
-5,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
5,888,000
JPY
|
— | — | — | — | — | — | — | — |
4,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,283,000
JPY
|
— | — | — | — | — | — | — | — |
-34,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
17,200,000
JPY
|
— | — | — | — | — | — | — | — |
-36,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
177,215,000
JPY
|
— | — | — | — | — | — | — | — |
92,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
177,215,000
JPY
|
— | — | — | — | — | — | — | — |
92,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |