Consolidated Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
416,044,000
JPY
|
— |
6,151,545,000
JPY
|
— | — | — | — |
5,584,476,000
JPY
|
703,312,000
JPY
|
— | — |
| Cost of sales | — | — | — |
25,414,000
JPY
|
— |
2,595,978,000
JPY
|
— | — | — | — |
2,466,377,000
JPY
|
25,788,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
75,466,000
JPY
|
— | — | — | — | — | — | — |
66,753,000
JPY
|
— | — |
| Depreciation | — | — | — |
19,091,000
JPY
|
— | — | — | — | — | — | — |
4,863,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
377,182,000
JPY
|
— |
3,112,619,000
JPY
|
— | — | — | — |
3,010,960,000
JPY
|
343,817,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
13,447,000
JPY
|
— |
442,946,000
JPY
|
— | — | — | — |
107,138,000
JPY
|
333,706,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
390,630,000
JPY
|
— |
3,555,566,000
JPY
|
— | — | — | — |
3,118,099,000
JPY
|
677,523,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
19,508,000
JPY
|
— |
440,069,000
JPY
|
— | — | — | — |
95,457,000
JPY
|
341,805,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
261,000
JPY
|
— | — | — | — |
344,000
JPY
|
— | — | — |
| Interest income | — | — | — |
8,453,000
JPY
|
— |
36,000
JPY
|
— | — | — | — |
457,000
JPY
|
10,102,000
JPY
|
— | — |
| Other | — | — | — |
20,000
JPY
|
— |
5,185,000
JPY
|
— | — | — | — |
7,598,000
JPY
|
118,000
JPY
|
— | — |
| Non-operating income | — | — | — |
8,474,000
JPY
|
— |
13,066,000
JPY
|
— | — | — | — |
8,399,000
JPY
|
10,220,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
50,047,000
JPY
|
— |
124,280,000
JPY
|
— | — | — | — |
1,407,000
JPY
|
66,900,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
48,971,000
JPY
|
— |
235,933,000
JPY
|
— | — | — | — |
174,302,000
JPY
|
252,915,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— |
198,797,000
JPY
|
— | — | — | — |
172,225,000
JPY
|
83,639,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,239,000
JPY
|
— |
2,940,000
JPY
|
— | — | — | — |
572,000
JPY
|
1,314,000
JPY
|
— | — |
| Other | — | — | — |
174,000
JPY
|
— |
7,449,000
JPY
|
— | — | — | — |
17,438,000
JPY
|
7,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,414,000
JPY
|
— |
15,944,000
JPY
|
— | — | — | — |
20,081,000
JPY
|
2,122,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
20,584,000
JPY
|
— |
328,416,000
JPY
|
— | — | — | — |
-77,437,000
JPY
|
155,789,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
-29,303,000
JPY
|
— |
112,483,000
JPY
|
— | — | — | — |
24,186,000
JPY
|
-939,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
77,550,000
JPY
|
— | — | — | — |
1,407,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— |
5,004,000
JPY
|
— | — | — | — |
2,076,000
JPY
|
823,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-119,047,000
JPY
|
— | — | — | — |
-6,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-29,303,000
JPY
|
— |
-6,564,000
JPY
|
— | — | — | — |
24,179,000
JPY
|
-939,000
JPY
|
— | — |
| Profit (loss) | — |
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
334,980,000
JPY
|
— |
156,728,000
JPY
|
— |
156,728,000
JPY
|
-101,616,000
JPY
|
156,728,000
JPY
|
156,728,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
89,642,000
JPY
|
— | — | — | — |
15,419,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
245,337,000
JPY
|
— | — | — | — |
245,337,000
JPY
|
245,337,000
JPY
|
— |
-117,036,000
JPY
|
— |
-117,036,000
JPY
|
— | — |
-117,036,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,583,000
JPY
|
— | — | — | — |
-2,115,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
290,000
JPY
|
— | — | — | — |
-1,658,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,292,000
JPY
|
— | — | — | — |
-3,773,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
332,687,000
JPY
|
— | — | — | — |
-105,390,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
243,062,000
JPY
|
— | — | — | — |
-120,649,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
89,625,000
JPY
|
— | — | — | — |
15,259,000
JPY
|
— | — | — |