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 |
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 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,308,232,000
JPY
|
13,850,000
JPY
|
1,320,589,000
JPY
|
-1,493,000
JPY
|
1,322,083,000
JPY
|
126,839,000
JPY
|
44,920,000
JPY
|
101,291,000
JPY
|
1,035,180,000
JPY
|
12,889,000
JPY
|
2,595,766,000
JPY
|
37,116,000
JPY
|
6,318,758,000
JPY
|
108,068,000
JPY
|
3,564,917,000
JPY
|
6,305,869,000
JPY
|
6,318,649,000
JPY
|
-108,000
JPY
|
| Cost of sales | — | — |
874,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,535,086,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
416,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
593,461,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
445,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,562,000
JPY
|
— |
| Operating profit (loss) |
110,660,000
JPY
|
7,527,000
JPY
|
29,404,000
JPY
|
-88,783,000
JPY
|
118,188,000
JPY
|
-67,230,000
JPY
|
3,198,000
JPY
|
44,097,000
JPY
|
130,594,000
JPY
|
7,660,000
JPY
|
547,306,000
JPY
|
3,685,000
JPY
|
1,293,604,000
JPY
|
42,157,000
JPY
|
692,793,000
JPY
|
1,285,943,000
JPY
|
1,190,101,000
JPY
|
-103,502,000
JPY
|
| Ordinary profit (loss) | — | — |
25,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,544,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — |
5,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,622,000
JPY
|
— |
| Non-operating income | — | — |
32,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,187,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
32,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,367,000
JPY
|
— |
| Other | — | — |
3,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,855,000
JPY
|
— |
| Non-operating expenses | — | — |
36,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,744,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
25,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,544,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — |
17,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
477,478,000
JPY
|
— |
| Income taxes - deferred | — | — |
-4,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,523,000
JPY
|
— |
| Income taxes | — | — |
13,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,955,000
JPY
|
— |
| Profit (loss) | — | — |
11,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,589,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
6,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,330,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,258,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-621,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-621,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
10,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
726,967,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
708,637,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
6,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,330,000
JPY
|
— |