Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,346,105,000
JPY
|
16,650,000
JPY
|
5,205,490,000
JPY
|
161,740,000
JPY
|
JPY
|
962,224,000
JPY
|
6,329,454,000
JPY
|
6,333,489,000
JPY
|
-12,615,000
JPY
|
-23,391,000
JPY
|
2,218,281,000
JPY
|
943,161,000
JPY
|
35,131,000
JPY
|
105,066,000
JPY
|
3,301,641,000
JPY
|
3,313,675,000
JPY
|
12,034,000
JPY
|
3,290,284,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
4,525,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,571,412,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,807,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,871,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
481,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,028,000
JPY
|
| Operating profit (loss) |
1,420,447,000
JPY
|
16,157,000
JPY
|
1,287,244,000
JPY
|
15,417,000
JPY
|
JPY
|
101,628,000
JPY
|
1,404,289,000
JPY
|
1,325,860,000
JPY
|
-94,586,000
JPY
|
-102,488,000
JPY
|
269,530,000
JPY
|
71,538,000
JPY
|
33,230,000
JPY
|
7,439,000
JPY
|
381,738,000
JPY
|
393,331,000
JPY
|
11,592,000
JPY
|
290,842,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
6,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,230,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
49,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,347,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
77,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,128,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,254,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,944,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,750,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,254,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,194,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
139,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,488,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,254,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
136,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,743,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,117,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,450,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,117,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,090,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
3,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,120,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,177,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,120,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,817,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
786,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,000
JPY
|