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 |
347,228,000,000
JPY
|
24,640,000,000
JPY
|
378,940,000,000
JPY
|
376,371,000,000
JPY
|
-2,569,000,000
JPY
|
7,071,000,000
JPY
|
364,618,000,000
JPY
|
6,259,000,000
JPY
|
366,874,000,000
JPY
|
-2,255,000,000
JPY
|
337,700,000,000
JPY
|
22,914,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
120,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
198,485,000,000
JPY
|
— | — |
192,621,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
161,572,000,000
JPY
|
— | — |
154,667,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
177,885,000,000
JPY
|
— | — |
171,997,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,875,000,000
JPY
|
2,707,000,000
JPY
|
17,258,000,000
JPY
|
16,312,000,000
JPY
|
-945,000,000
JPY
|
675,000,000
JPY
|
17,329,000,000
JPY
|
616,000,000
JPY
|
18,274,000,000
JPY
|
-945,000,000
JPY
|
15,006,000,000
JPY
|
2,651,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
15,846,000,000
JPY
|
— | — |
17,575,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
54,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
68,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
437,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
680,000,000
JPY
|
— | — |
1,192,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
33,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
512,000,000
JPY
|
— | — |
683,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
285,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,147,000,000
JPY
|
— | — |
946,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
278,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
237,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
15,600,000,000
JPY
|
— | — |
17,443,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,579,000,000
JPY
|
— | — |
5,719,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
9,021,000,000
JPY
|
— | — |
11,724,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,949,000,000
JPY
|
— | — |
11,564,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
676,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
291,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
87,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
119,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,175,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
10,196,000,000
JPY
|
— | — |
12,934,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,089,000,000
JPY
|
— | — |
12,795,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
107,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — |