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 |
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 |
78,249,000,000
JPY
|
81,280,000,000
JPY
|
-1,298,000,000
JPY
|
82,579,000,000
JPY
|
4,329,000,000
JPY
|
77,019,000,000
JPY
|
75,494,000,000
JPY
|
-457,000,000
JPY
|
77,477,000,000
JPY
|
1,983,000,000
JPY
|
| Cost of sales | — |
58,258,000,000
JPY
|
— | — | — |
54,801,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
23,022,000,000
JPY
|
— | — | — |
22,217,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
19,385,000,000
JPY
|
— | — | — |
19,044,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,359,000,000
JPY
|
3,637,000,000
JPY
|
24,000,000
JPY
|
3,613,000,000
JPY
|
253,000,000
JPY
|
3,173,000,000
JPY
|
3,014,000,000
JPY
|
13,000,000
JPY
|
3,159,000,000
JPY
|
145,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
148,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
64,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,720,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,720,000,000
JPY
|
— | — | — |
3,620,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,464,000,000
JPY
|
— | — | — |
1,337,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
40,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,504,000,000
JPY
|
— | — | — |
1,436,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,216,000,000
JPY
|
— | — | — |
2,184,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,216,000,000
JPY
|
— | — | — |
2,184,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
75,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
77,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,294,000,000
JPY
|
— | — | — |
2,337,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,294,000,000
JPY
|
— | — | — |
2,337,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |