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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,320,918,000
JPY
|
1,151,132,000
JPY
|
9,168,241,000
JPY
|
-152,676,000
JPY
|
8,169,785,000
JPY
|
-102,444,000
JPY
|
7,620,574,000
JPY
|
638,787,000
JPY
|
6,981,787,000
JPY
|
7,518,130,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,694,962,000
JPY
|
— | — | — | — | — | — |
1,136,240,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — |
6,219,998,000
JPY
|
— | — | — | — | — | — |
4,975,729,000
JPY
|
| Operating profit (loss) |
1,233,170,000
JPY
|
461,982,000
JPY
|
1,253,280,000
JPY
|
20,110,000
JPY
|
771,188,000
JPY
|
JPY
|
1,406,160,000
JPY
|
278,888,000
JPY
|
1,127,271,000
JPY
|
1,406,160,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
2,948,243,000
JPY
|
— | — | — | — | — | — |
2,542,401,000
JPY
|
| Ordinary profit (loss) | — | — |
1,253,288,000
JPY
|
— | — | — | — | — | — |
1,406,103,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
69,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
| Other | — | — |
7,000
JPY
|
— | — | — | — | — | — |
958,000
JPY
|
| Non-operating income | — | — |
3,449,000
JPY
|
— | — | — | — | — | — |
15,193,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
8,131,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
902,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Other | — | — |
289,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
3,441,000
JPY
|
— | — | — | — | — | — |
15,251,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
30,004,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,253,288,000
JPY
|
— | — | — | — | — | — |
1,384,230,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
8,131,000
JPY
|
| Income taxes - current | — | — |
440,832,000
JPY
|
— | — | — | — | — | — |
515,266,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-15,001,000
JPY
|
— | — | — | — | — | — |
-40,486,000
JPY
|
| Income taxes | — | — |
425,830,000
JPY
|
— | — | — | — | — | — |
474,780,000
JPY
|
| Profit (loss) | — | — |
827,457,000
JPY
|
— | — | — | — | — | — |
909,449,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
4,203,000
JPY
|
— | — | — | — | — | — |
15,628,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
823,253,000
JPY
|
— | — | — | — | — | — |
893,821,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,261,000
JPY
|
— | — | — | — | — | — |
11,266,000
JPY
|
| Foreign currency translation adjustment | — | — |
-728,000
JPY
|
— | — | — | — | — | — |
8,519,000
JPY
|
| Other comprehensive income | — | — |
-1,990,000
JPY
|
— | — | — | — | — | — |
19,786,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
825,466,000
JPY
|
— | — | — | — | — | — |
929,235,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
821,263,000
JPY
|
— | — | — | — | — | — |
913,607,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,203,000
JPY
|
— | — | — | — | — | — |
15,628,000
JPY
|