Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,235,260,000
JPY
|
5,261,091,000
JPY
|
7,288,768,000
JPY
|
2,027,677,000
JPY
|
-53,508,000
JPY
|
5,394,144,000
JPY
|
1,981,672,000
JPY
|
7,375,816,000
JPY
|
7,335,181,000
JPY
|
-40,635,000
JPY
|
| Cost of sales |
4,281,065,000
JPY
|
— | — | — | — | — | — | — |
4,362,554,000
JPY
|
— |
| Gross profit (loss) |
2,954,194,000
JPY
|
— | — | — | — | — | — | — |
2,972,626,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,681,492,000
JPY
|
— | — | — | — | — | — | — |
2,634,814,000
JPY
|
— |
| Operating profit (loss) |
272,702,000
JPY
|
288,432,000
JPY
|
373,084,000
JPY
|
84,651,000
JPY
|
-100,381,000
JPY
|
327,615,000
JPY
|
99,928,000
JPY
|
427,544,000
JPY
|
337,811,000
JPY
|
-89,732,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
239,000
JPY
|
— | — | — | — | — | — | — |
113,000
JPY
|
— |
| Dividend income |
840,000
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
129,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
29,651,000
JPY
|
— | — | — | — | — | — | — |
35,965,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
47,463,000
JPY
|
— |
| Non-operating expenses |
259,000
JPY
|
— | — | — | — | — | — | — |
49,893,000
JPY
|
— |
| Ordinary profit (loss) |
302,094,000
JPY
|
— | — | — | — | — | — | — |
323,883,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
31,200,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
5,770,000
JPY
|
— |
| Extraordinary losses |
3,053,000
JPY
|
— | — | — | — | — | — | — |
14,064,000
JPY
|
— |
| Profit (loss) before income taxes |
330,241,000
JPY
|
— | — | — | — | — | — | — |
309,819,000
JPY
|
— |
| Income taxes - current |
130,444,000
JPY
|
— | — | — | — | — | — | — |
130,016,000
JPY
|
— |
| Income taxes - deferred |
-6,828,000
JPY
|
— | — | — | — | — | — | — |
4,282,000
JPY
|
— |
| Income taxes |
123,615,000
JPY
|
— | — | — | — | — | — | — |
134,299,000
JPY
|
— |
| Profit (loss) |
206,625,000
JPY
|
— | — | — | — | — | — | — |
175,519,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
206,625,000
JPY
|
— | — | — | — | — | — | — |
175,519,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,557,000
JPY
|
— | — | — | — | — | — | — |
16,675,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
646,000
JPY
|
— | — | — | — | — | — | — |
-675,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-28,300,000
JPY
|
— | — | — | — | — | — | — |
6,200,000
JPY
|
— |
| Other comprehensive income |
-23,096,000
JPY
|
— | — | — | — | — | — | — |
22,200,000
JPY
|
— |
| Comprehensive income |
183,528,000
JPY
|
— | — | — | — | — | — | — |
197,719,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
183,528,000
JPY
|
— | — | — | — | — | — | — |
197,719,000
JPY
|
— |