Consolidated Statement Of Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — |
59,318,000,000
JPY
|
— |
67,952,000,000
JPY
|
— | — | — |
69,493,000,000
JPY
|
— |
62,970,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
32,047,000,000
JPY
|
— |
33,840,000,000
JPY
|
— | — | — |
33,249,000,000
JPY
|
— |
31,498,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — |
25,487,000,000
JPY
|
— |
31,556,000,000
JPY
|
— | — | — |
30,875,000,000
JPY
|
— |
26,469,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,960,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — | — |
5,385,000,000
JPY
|
— |
4,655,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
33,831,000,000
JPY
|
— |
36,396,000,000
JPY
|
— | — | — |
38,618,000,000
JPY
|
— |
36,501,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,784,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — | — |
5,368,000,000
JPY
|
— |
5,002,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
129,000,000
JPY
|
— |
129,000,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
17,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
17,000,000
JPY
|
| Dividend income | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other | — | — | — |
14,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
| Non-operating income | — | — | — |
398,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— |
26,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
14,035,000,000
JPY
|
— |
14,678,000,000
JPY
|
— | — | — |
15,415,000,000
JPY
|
— |
14,822,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
121,000,000
JPY
|
| Other | — | — | — |
32,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
| Non-operating expenses | — | — | — |
222,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — |
313,000,000
JPY
|
— |
372,000,000
JPY
|
| Extraordinary losses | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
| Impairment losses | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,839,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — |
5,474,000,000
JPY
|
— |
4,744,000,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
872,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — |
1,574,000,000
JPY
|
— |
1,444,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — |
-294,000,000
JPY
|
— |
-325,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
225,000,000
JPY
|
| Income taxes | — | — | — |
578,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — |
1,795,000,000
JPY
|
— |
1,669,000,000
JPY
|
| Profit (loss) |
1,260,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,602,000,000
JPY
|
3,074,000,000
JPY
|
3,074,000,000
JPY
|
— |
3,678,000,000
JPY
|
— |
3,074,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,236,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— | — |
3,507,000,000
JPY
|
3,507,000,000
JPY
|
3,507,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
-393,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
-493,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — |
3,184,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — |
3,034,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — |