Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
973,437,000
JPY
|
1,758,634,000
JPY
|
2,732,072,000
JPY
|
2,868,000
JPY
|
2,734,940,000
JPY
|
JPY
|
2,734,940,000
JPY
|
1,195,293,000
JPY
|
1,836,920,000
JPY
|
3,034,481,000
JPY
|
3,034,481,000
JPY
|
2,268,000
JPY
|
3,032,213,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,941,156,000
JPY
|
— | — | — | — | — |
2,152,062,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
566,236,000
JPY
|
— | — | — | — | — |
531,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
215,600,000
JPY
|
— | — | — | — | — |
344,422,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
793,784,000
JPY
|
— | — | — | — | — |
882,418,000
JPY
|
— | — | — |
| Operating profit (loss) |
119,983,000
JPY
|
107,628,000
JPY
|
227,612,000
JPY
|
-64,000
JPY
|
227,547,000
JPY
|
JPY
|
227,547,000
JPY
|
236,143,000
JPY
|
114,956,000
JPY
|
351,156,000
JPY
|
351,156,000
JPY
|
56,000
JPY
|
351,100,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,310,000
JPY
|
— | — | — | — | — |
954,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,233,000
JPY
|
— | — | — | — | — |
2,916,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,237,000
JPY
|
— | — | — | — | — |
20,203,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,069,000
JPY
|
— | — | — | — | — |
32,638,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
5,348,000
JPY
|
— | — | — | — | — |
2,692,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
14,586,000
JPY
|
— | — | — | — | — |
15,354,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,558,000
JPY
|
— | — | — | — | — |
2,873,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
26,184,000
JPY
|
— | — | — | — | — |
26,936,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
213,320,000
JPY
|
— | — | — | — | — |
374,368,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,069,000
JPY
|
— | — | — | — | — |
3,290,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
29,347,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
5,348,000
JPY
|
— | — | — | — | — |
2,692,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
41,991,000
JPY
|
— | — | — | — | — |
62,188,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
171,329,000
JPY
|
— | — | — | — | — |
312,180,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,645,000
JPY
|
— | — | — | — | — |
627,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
169,683,000
JPY
|
— | — | — | — | — |
311,552,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,312,000
JPY
|
— | — | — | — | — |
-15,131,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-52,156,000
JPY
|
— | — | — | — | — |
-23,290,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
5,736,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-49,551,000
JPY
|
— | — | — | — | — |
-32,686,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
121,778,000
JPY
|
— | — | — | — | — |
279,493,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
122,750,000
JPY
|
— | — | — | — | — |
278,799,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-972,000
JPY
|
— | — | — | — | — |
694,000
JPY
|
— | — | — |