Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
835,938,000
JPY
|
82,497,000
JPY
|
2,167,708,000
JPY
|
3,072,496,000
JPY
|
-13,648,000
JPY
|
3,086,144,000
JPY
|
JPY
|
100,172,000
JPY
|
630,966,000
JPY
|
2,141,520,000
JPY
|
2,872,659,000
JPY
|
2,872,659,000
JPY
|
| Cost of sales | — | — | — |
2,204,218,000
JPY
|
— | — | — | — | — | — | — |
2,098,706,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
451,476,000
JPY
|
— | — | — | — | — | — | — |
457,714,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
131,963,000
JPY
|
9,127,000
JPY
|
386,111,000
JPY
|
416,801,000
JPY
|
-110,401,000
JPY
|
527,202,000
JPY
|
-113,591,000
JPY
|
-16,490,000
JPY
|
88,626,000
JPY
|
357,693,000
JPY
|
429,829,000
JPY
|
316,238,000
JPY
|
| Ordinary profit (loss) | — | — | — |
382,256,000
JPY
|
— | — | — | — | — | — | — |
278,929,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
868,278,000
JPY
|
— | — | — | — | — | — | — |
773,953,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — |
141,000
JPY
|
| Other | — | — | — |
670,000
JPY
|
— | — | — | — | — | — | — |
328,000
JPY
|
| Non-operating income | — | — | — |
684,000
JPY
|
— | — | — | — | — | — | — |
667,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
34,955,000
JPY
|
— | — | — | — | — | — | — |
36,407,000
JPY
|
| Other | — | — | — |
274,000
JPY
|
— | — | — | — | — | — | — |
1,570,000
JPY
|
| Non-operating expenses | — | — | — |
35,229,000
JPY
|
— | — | — | — | — | — | — |
37,977,000
JPY
|
| Extraordinary losses | — | — | — |
4,202,000
JPY
|
— | — | — | — | — | — | — |
1,339,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
378,053,000
JPY
|
— | — | — | — | — | — | — |
277,589,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,202,000
JPY
|
— | — | — | — | — | — | — |
1,339,000
JPY
|
| Income taxes | — | — | — |
127,429,000
JPY
|
— | — | — | — | — | — | — |
103,538,000
JPY
|
| Profit (loss) | — | — | — |
250,623,000
JPY
|
— | — | — | — | — | — | — |
174,050,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
250,623,000
JPY
|
— | — | — | — | — | — | — |
174,050,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — |
-21,000
JPY
|
| Other comprehensive income | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — |
-21,000
JPY
|
| Comprehensive income | — | — | — |
251,445,000
JPY
|
— | — | — | — | — | — | — |
174,029,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
251,445,000
JPY
|
— | — | — | — | — | — | — |
174,029,000
JPY
|