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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,450,313,000
JPY
|
658,719,000
JPY
|
2,221,000
JPY
|
4,111,254,000
JPY
|
4,109,032,000
JPY
|
2,809,000
JPY
|
3,876,230,000
JPY
|
3,271,910,000
JPY
|
604,319,000
JPY
|
3,879,039,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
22,551,000
JPY
|
— | — | — | — | — |
13,324,000
JPY
|
| Cost of sales | — | — | — |
3,284,492,000
JPY
|
— | — | — | — | — |
2,932,288,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
665,135,000
JPY
|
— | — | — | — | — |
698,729,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
151,971,000
JPY
|
9,730,000
JPY
|
-75,000
JPY
|
161,626,000
JPY
|
161,701,000
JPY
|
-385,000
JPY
|
248,408,000
JPY
|
244,170,000
JPY
|
4,237,000
JPY
|
248,022,000
JPY
|
| Ordinary profit (loss) | — | — | — |
145,782,000
JPY
|
— | — | — | — | — |
151,582,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
826,762,000
JPY
|
— | — | — | — | — |
946,751,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,550,000
JPY
|
— | — | — | — | — |
7,426,000
JPY
|
| Other | — | — | — |
23,977,000
JPY
|
— | — | — | — | — |
27,874,000
JPY
|
| Non-operating income | — | — | — |
55,864,000
JPY
|
— | — | — | — | — |
48,625,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
145,000
JPY
|
— | — | — | — | — |
608,000
JPY
|
| Extraordinary losses | — | — | — |
2,937,000
JPY
|
— | — | — | — | — |
414,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,557,000
JPY
|
— | — | — | — | — |
28,911,000
JPY
|
| Other | — | — | — |
10,573,000
JPY
|
— | — | — | — | — |
7,070,000
JPY
|
| Non-operating expenses | — | — | — |
71,708,000
JPY
|
— | — | — | — | — |
145,065,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
142,991,000
JPY
|
— | — | — | — | — |
151,775,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
145,000
JPY
|
— | — | — | — | — |
608,000
JPY
|
| Income taxes - current | — | — | — |
14,968,000
JPY
|
— | — | — | — | — |
37,223,000
JPY
|
| Income taxes - deferred | — | — | — |
24,481,000
JPY
|
— | — | — | — | — |
37,881,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
187,000
JPY
|
— | — | — | — | — |
414,000
JPY
|
| Income taxes | — | — | — |
39,449,000
JPY
|
— | — | — | — | — |
75,105,000
JPY
|
| Profit (loss) | — | — | — |
103,541,000
JPY
|
— | — | — | — | — |
76,670,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,112,000
JPY
|
— | — | — | — | — |
-6,832,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
102,428,000
JPY
|
— | — | — | — | — |
83,503,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,910,000
JPY
|
— | — | — | — | — |
-11,309,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-30,792,000
JPY
|
— | — | — | — | — |
-41,022,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,068,000
JPY
|
— | — | — | — | — |
-9,475,000
JPY
|
| Other comprehensive income | — | — | — |
-36,950,000
JPY
|
— | — | — | — | — |
-61,807,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
66,590,000
JPY
|
— | — | — | — | — |
14,863,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
65,475,000
JPY
|
— | — | — | — | — |
21,699,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,115,000
JPY
|
— | — | — | — | — |
-6,835,000
JPY
|