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 |
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 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
719,959,000
JPY
|
-33,751,000
JPY
|
981,603,000
JPY
|
2,201,472,000
JPY
|
332,394,000
JPY
|
167,514,000
JPY
|
2,167,721,000
JPY
|
2,033,957,000
JPY
|
2,099,001,000
JPY
|
1,975,285,000
JPY
|
123,715,000
JPY
|
-33,682,000
JPY
|
937,209,000
JPY
|
733,771,000
JPY
|
2,065,318,000
JPY
|
304,304,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,762,019,000
JPY
|
— | — | — | — | — | — | — |
1,676,661,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
395,562,000
JPY
|
— | — | — | — | — | — | — |
396,364,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
405,702,000
JPY
|
— | — | — | — | — | — | — |
388,656,000
JPY
|
— |
| Operating profit (loss) |
38,348,000
JPY
|
-87,538,000
JPY
|
57,548,000
JPY
|
97,677,000
JPY
|
10,972,000
JPY
|
-9,191,000
JPY
|
10,139,000
JPY
|
106,868,000
JPY
|
82,922,000
JPY
|
104,854,000
JPY
|
-21,932,000
JPY
|
-90,630,000
JPY
|
55,752,000
JPY
|
38,785,000
JPY
|
-7,707,000
JPY
|
10,316,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
25,450,000
JPY
|
— | — | — | — | — | — | — |
-5,744,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,140,000
JPY
|
— | — | — | — | — | — | — |
1,834,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
119,000
JPY
|
— | — | — | — | — | — | — |
180,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,264,000
JPY
|
— | — | — | — | — | — | — |
850,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
15,763,000
JPY
|
— | — | — | — | — | — | — |
3,309,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
437,000
JPY
|
— | — | — | — | — | — | — |
623,000
JPY
|
— |
| Other | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
452,000
JPY
|
— | — | — | — | — | — | — |
1,346,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — |
546,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — | — |
93,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
25,342,000
JPY
|
— | — | — | — | — | — | — |
-6,290,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — | — |
3,736,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
7,938,000
JPY
|
— | — | — | — | — | — | — |
-5,941,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
12,668,000
JPY
|
— | — | — | — | — | — | — |
-2,204,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,674,000
JPY
|
— | — | — | — | — | — | — |
-4,086,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,674,000
JPY
|
— | — | — | — | — | — | — |
-4,086,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — | — | — |
-8,091,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-9,900,000
JPY
|
— | — | — | — | — | — | — |
1,582,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-7,375,000
JPY
|
— | — | — | — | — | — | — |
-29,317,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-16,151,000
JPY
|
— | — | — | — | — | — | — |
-35,827,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-3,477,000
JPY
|
— | — | — | — | — | — | — |
-39,913,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-3,477,000
JPY
|
— | — | — | — | — | — | — |
-39,913,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |