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 |
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 |
16,661,252,000
JPY
|
16,601,502,000
JPY
|
-59,750,000
JPY
|
12,220,670,000
JPY
|
4,440,582,000
JPY
|
15,386,548,000
JPY
|
4,491,635,000
JPY
|
10,939,341,000
JPY
|
15,430,976,000
JPY
|
-44,428,000
JPY
|
| Cost of sales | — |
9,314,484,000
JPY
|
— | — | — |
8,086,116,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,232,790,000
JPY
|
— | — | — |
6,119,895,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
7,287,017,000
JPY
|
— | — | — |
7,300,431,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,220,112,000
JPY
|
— | — | — |
1,312,465,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,387,772,000
JPY
|
1,054,227,000
JPY
|
-1,333,544,000
JPY
|
1,578,118,000
JPY
|
809,653,000
JPY
|
1,180,536,000
JPY
|
762,620,000
JPY
|
1,741,214,000
JPY
|
2,503,834,000
JPY
|
-1,323,298,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,171,000
JPY
|
— | — | — |
1,218,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,854,000
JPY
|
— | — | — |
10,764,000
JPY
|
— | — | — | — |
| Other | — |
78,669,000
JPY
|
— | — | — |
58,080,000
JPY
|
— | — | — | — |
| Non-operating income | — |
258,073,000
JPY
|
— | — | — |
221,322,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,426,000
JPY
|
— | — | — |
2,861,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
53,177,000
JPY
|
— | — | — |
1,102,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,125,000
JPY
|
— | — | — |
62,418,000
JPY
|
— | — | — | — |
| Other | — |
9,744,000
JPY
|
— | — | — |
8,904,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
92,188,000
JPY
|
— | — | — |
89,393,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,169,361,000
JPY
|
— | — | — |
1,314,225,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
446,176,000
JPY
|
— | — | — |
441,750,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,426,000
JPY
|
— | — | — |
2,861,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
25,806,000
JPY
|
— | — | — |
48,797,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
51,161,000
JPY
|
— | — | — |
860,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
2,015,000
JPY
|
— | — | — |
242,000
JPY
|
— | — | — | — |
| Income taxes | — |
471,982,000
JPY
|
— | — | — |
490,547,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
697,378,000
JPY
|
— | — | — |
823,677,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
435,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
696,943,000
JPY
|
— | — | — |
823,677,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
61,237,000
JPY
|
— | — | — |
44,383,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-20,510,000
JPY
|
— | — | — |
-13,405,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
39,617,000
JPY
|
— | — | — |
30,977,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
736,995,000
JPY
|
— | — | — |
854,655,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
736,768,000
JPY
|
— | — | — |
854,655,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
227,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |