Year To Quarter End 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 |
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 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
823,348,000
JPY
|
6,055,377,000
JPY
|
6,802,507,000
JPY
|
-76,218,000
JPY
|
2,136,922,000
JPY
|
2,992,024,000
JPY
|
926,429,000
JPY
|
6,878,725,000
JPY
|
6,784,691,000
JPY
|
2,122,883,000
JPY
|
3,091,833,000
JPY
|
956,392,000
JPY
|
677,298,000
JPY
|
6,171,110,000
JPY
|
-63,717,000
JPY
|
6,848,409,000
JPY
|
| Cost of sales | — | — |
5,538,428,000
JPY
|
— | — | — | — | — |
5,503,813,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,264,078,000
JPY
|
— | — | — | — | — |
1,280,877,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,123,827,000
JPY
|
— | — | — | — | — |
1,156,639,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
29,607,000
JPY
|
351,067,000
JPY
|
140,251,000
JPY
|
-240,424,000
JPY
|
113,247,000
JPY
|
212,709,000
JPY
|
25,110,000
JPY
|
380,675,000
JPY
|
124,238,000
JPY
|
103,725,000
JPY
|
250,630,000
JPY
|
30,620,000
JPY
|
-11,224,000
JPY
|
384,977,000
JPY
|
-249,513,000
JPY
|
373,752,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
461,000
JPY
|
— | — | — | — | — |
434,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
2,240,000
JPY
|
— | — | — | — | — |
3,704,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
20,105,000
JPY
|
— | — | — | — | — |
13,568,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,152,000
JPY
|
— | — | — | — | — |
1,705,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,228,000
JPY
|
— | — | — | — | — |
2,487,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
159,127,000
JPY
|
— | — | — | — | — |
135,319,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
47,122,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
145,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
107,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
253,000
JPY
|
— | — | — | — | — |
19,969,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
158,874,000
JPY
|
— | — | — | — | — |
162,472,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
16,649,000
JPY
|
— | — | — | — | — |
39,871,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
36,824,000
JPY
|
— | — | — | — | — |
13,906,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
53,473,000
JPY
|
— | — | — | — | — |
53,778,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
105,400,000
JPY
|
— | — | — | — | — |
108,694,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
105,400,000
JPY
|
— | — | — | — | — |
108,694,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-218,000
JPY
|
— | — | — | — | — |
-2,170,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-9,601,000
JPY
|
— | — | — | — | — |
19,407,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,134,000
JPY
|
— | — | — | — | — |
-54,700,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,313,000
JPY
|
— | — | — | — | — |
-37,463,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
106,714,000
JPY
|
— | — | — | — | — |
71,230,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
106,714,000
JPY
|
— | — | — | — | — |
71,230,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |