Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
200,275,454,000
JPY
|
200,043,578,000
JPY
|
-231,875,000
JPY
|
4,359,495,000
JPY
|
17,779,688,000
JPY
|
178,136,270,000
JPY
|
3,876,029,000
JPY
|
182,100,350,000
JPY
|
162,599,949,000
JPY
|
15,907,287,000
JPY
|
182,383,266,000
JPY
|
-282,915,000
JPY
|
| Cost of sales | — |
164,849,844,000
JPY
|
— | — | — | — | — |
152,007,928,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
20,883,697,000
JPY
|
— | — | — | — | — |
20,501,181,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
16,112,487,000
JPY
|
14,760,147,000
JPY
|
-1,352,340,000
JPY
|
-326,271,000
JPY
|
425,194,000
JPY
|
16,013,564,000
JPY
|
-1,114,301,000
JPY
|
10,019,621,000
JPY
|
13,029,406,000
JPY
|
-578,991,000
JPY
|
11,336,112,000
JPY
|
-1,316,491,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
35,193,734,000
JPY
|
— | — | — | — | — |
30,092,422,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
14,310,036,000
JPY
|
— | — | — | — | — |
9,591,241,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
49,684,000
JPY
|
— | — | — | — | — |
72,183,000
JPY
|
— | — | — | — |
| Dividend income | — |
34,898,000
JPY
|
— | — | — | — | — |
38,666,000
JPY
|
— | — | — | — |
| Other | — |
266,590,000
JPY
|
— | — | — | — | — |
293,484,000
JPY
|
— | — | — | — |
| Non-operating income | — |
719,600,000
JPY
|
— | — | — | — | — |
702,864,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — |
121,639,000
JPY
|
— | — | — | — | — |
298,847,000
JPY
|
— | — | — | — |
| Other | — |
53,114,000
JPY
|
— | — | — | — | — |
65,349,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
91,481,000
JPY
|
— | — | — | — | — |
120,313,000
JPY
|
— | — | — | — |
| Other | — |
52,389,000
JPY
|
— | — | — | — | — |
41,810,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
269,489,000
JPY
|
— | — | — | — | — |
274,485,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
878,610,000
JPY
|
— | — | — | — | — |
421,610,000
JPY
|
— | — | — | — |
| Impairment losses | — |
177,044,000
JPY
|
— | — | — | — | — |
72,827,000
JPY
|
— | — | — | — |
| Other | — |
259,182,000
JPY
|
— | — | — | — | — |
59,121,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
14,003,176,000
JPY
|
— | — | — | — | — |
9,896,858,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
28,041,000
JPY
|
— | — | — | — | — |
10,717,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
8,773,000
JPY
|
— | — | — | — | — |
152,400,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
6,090,453,000
JPY
|
— | — | — | — | — |
4,472,517,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,912,723,000
JPY
|
— | — | — | — | — |
5,424,340,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-18,595,000
JPY
|
— | — | — | — | — |
-14,460,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,931,318,000
JPY
|
— | — | — | — | — |
5,438,800,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
22,298,000
JPY
|
— | — | — | — | — |
176,542,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-33,499,000
JPY
|
— | — | — | — | — |
-24,513,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-11,200,000
JPY
|
— | — | — | — | — |
152,029,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,901,522,000
JPY
|
— | — | — | — | — |
5,576,369,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,920,118,000
JPY
|
— | — | — | — | — |
5,590,829,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-18,595,000
JPY
|
— | — | — | — | — |
-14,460,000
JPY
|
— | — | — | — |