Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-04-30 |
2016-08-01 to 2017-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,876,060,000
JPY
|
5,667,278,000
JPY
|
| Cost of sales |
2,283,042,000
JPY
|
2,248,159,000
JPY
|
| Gross profit (loss) |
3,593,017,000
JPY
|
3,419,119,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,485,651,000
JPY
|
2,449,518,000
JPY
|
| Operating profit (loss) |
1,107,365,000
JPY
|
969,600,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
35,000
JPY
|
| Gain on sale of securities |
JPY
|
3,528,000
JPY
|
| Non-operating income |
5,682,000
JPY
|
10,326,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,038,000
JPY
|
2,430,000
JPY
|
| Non-operating expenses |
14,410,000
JPY
|
12,276,000
JPY
|
| Ordinary profit (loss) |
1,098,637,000
JPY
|
967,651,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,800,000
JPY
|
656,000
JPY
|
| Extraordinary income |
4,800,000
JPY
|
47,386,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,704,000
JPY
|
184,622,000
JPY
|
| Loss on disaster |
5,994,000
JPY
|
JPY
|
| Extraordinary losses |
12,680,000
JPY
|
189,627,000
JPY
|
| Profit (loss) before income taxes |
1,090,757,000
JPY
|
825,410,000
JPY
|
| Income taxes - current |
159,990,000
JPY
|
180,229,000
JPY
|
| Income taxes - deferred |
83,871,000
JPY
|
45,971,000
JPY
|
| Income taxes |
243,861,000
JPY
|
226,201,000
JPY
|
| Profit (loss) |
846,895,000
JPY
|
599,209,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
45,434,000
JPY
|
90,564,000
JPY
|
| Profit (loss) attributable to owners of parent |
801,460,000
JPY
|
508,645,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-2,583,000
JPY
|
| Foreign currency translation adjustment |
-1,774,000
JPY
|
472,000
JPY
|
| Other comprehensive income |
-1,774,000
JPY
|
-2,110,000
JPY
|
| Comprehensive income |
845,121,000
JPY
|
597,098,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
799,686,000
JPY
|
506,551,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
45,434,000
JPY
|
90,546,000
JPY
|