Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,478,205,000
JPY
|
-17,419,000
JPY
|
3,719,527,000
JPY
|
5,180,313,000
JPY
|
5,197,732,000
JPY
|
5,036,422,000
JPY
|
-15,105,000
JPY
|
1,546,996,000
JPY
|
3,489,426,000
JPY
|
5,021,316,000
JPY
|
| Cost of sales | — | — | — |
2,697,917,000
JPY
|
— | — | — | — | — |
2,626,209,000
JPY
|
| Gross profit (loss) | — | — | — |
2,482,395,000
JPY
|
— | — | — | — | — |
2,395,106,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,994,214,000
JPY
|
— | — | — | — | — |
2,094,775,000
JPY
|
| Operating profit (loss) |
274,511,000
JPY
|
-408,526,000
JPY
|
622,195,000
JPY
|
488,180,000
JPY
|
896,707,000
JPY
|
718,639,000
JPY
|
-418,308,000
JPY
|
198,081,000
JPY
|
520,557,000
JPY
|
300,331,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
307,000
JPY
|
— | — | — | — | — |
449,000
JPY
|
| Dividend income | — | — | — |
6,472,000
JPY
|
— | — | — | — | — |
5,711,000
JPY
|
| Non-operating income | — | — | — |
98,858,000
JPY
|
— | — | — | — | — |
71,691,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,433,000
JPY
|
— | — | — | — | — |
20,421,000
JPY
|
| Non-operating expenses | — | — | — |
31,190,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
555,848,000
JPY
|
— | — | — | — | — |
313,023,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
114,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
| Extraordinary income | — | — | — |
114,000
JPY
|
— | — | — | — | — |
122,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
58,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
555,963,000
JPY
|
— | — | — | — | — |
313,086,000
JPY
|
| Income taxes - current | — | — | — |
158,822,000
JPY
|
— | — | — | — | — |
93,688,000
JPY
|
| Income taxes - deferred | — | — | — |
27,489,000
JPY
|
— | — | — | — | — |
47,512,000
JPY
|
| Income taxes | — | — | — |
186,312,000
JPY
|
— | — | — | — | — |
141,200,000
JPY
|
| Profit (loss) | — | — | — |
369,651,000
JPY
|
— | — | — | — | — |
171,885,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
125,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
369,525,000
JPY
|
— | — | — | — | — |
171,885,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,736,000
JPY
|
— | — | — | — | — |
2,553,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-6,327,000
JPY
|
— | — | — | — | — |
-13,886,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-369,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
18,039,000
JPY
|
— | — | — | — | — |
-11,332,000
JPY
|
| Comprehensive income | — | — | — |
387,690,000
JPY
|
— | — | — | — | — |
160,553,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
387,633,000
JPY
|
— | — | — | — | — |
160,553,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
57,000
JPY
|
— | — | — | — | — |
JPY
|