Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2017-08-01 to 2018-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
2016-08-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
308,279,000
JPY
|
1,500,592,000
JPY
|
11,530,279,000
JPY
|
11,531,053,000
JPY
|
2,910,000
JPY
|
-24,883,000
JPY
|
9,718,498,000
JPY
|
11,555,936,000
JPY
|
25,656,000
JPY
|
36,333,000
JPY
|
5,035,308,000
JPY
|
5,027,698,000
JPY
|
-30,373,000
JPY
|
5,058,071,000
JPY
|
22,763,000
JPY
|
1,479,598,000
JPY
|
3,346,675,000
JPY
|
172,699,000
JPY
|
| Cost of sales | — | — | — |
8,267,109,000
JPY
|
— | — | — | — | — | — | — |
3,914,278,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,263,943,000
JPY
|
— | — | — | — | — | — | — |
1,113,419,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
726,385,000
JPY
|
— | — | — | — | — | — | — |
660,658,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
38,202,000
JPY
|
176,644,000
JPY
|
2,650,036,000
JPY
|
2,537,557,000
JPY
|
1,923,000
JPY
|
-137,582,000
JPY
|
2,433,265,000
JPY
|
2,675,140,000
JPY
|
25,103,000
JPY
|
34,397,000
JPY
|
587,701,000
JPY
|
452,761,000
JPY
|
-154,034,000
JPY
|
606,795,000
JPY
|
19,094,000
JPY
|
123,036,000
JPY
|
413,958,000
JPY
|
16,308,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
12,413,000
JPY
|
— | — | — | — | — | — | — |
373,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
34,457,000
JPY
|
— | — | — | — | — | — | — |
4,316,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
80,311,000
JPY
|
— | — | — | — | — | — | — |
70,272,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
124,015,000
JPY
|
— | — | — | — | — | — | — |
107,253,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — |
349,823,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,750,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — |
343,073,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
275,249,000
JPY
|
— | — | — | — | — | — | — |
8,104,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
172,306,000
JPY
|
— | — | — | — | — | — | — |
20,560,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
447,555,000
JPY
|
— | — | — | — | — | — | — |
28,664,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,000,445,000
JPY
|
— | — | — | — | — | — | — |
314,409,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,787,000
JPY
|
— | — | — | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,998,658,000
JPY
|
— | — | — | — | — | — | — |
312,494,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,722,000
JPY
|
— | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,722,000
JPY
|
— | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,003,167,000
JPY
|
— | — | — | — | — | — | — |
318,492,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,001,380,000
JPY
|
— | — | — | — | — | — | — |
316,577,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,787,000
JPY
|
— | — | — | — | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — |