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 |
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 |
2,676,751,000
JPY
|
2,633,872,000
JPY
|
2,676,751,000
JPY
|
42,879,000
JPY
|
2,558,047,000
JPY
|
40,774,000
JPY
|
2,598,822,000
JPY
|
2,598,822,000
JPY
|
| Cost of sales |
1,038,615,000
JPY
|
— | — | — | — | — |
1,025,200,000
JPY
|
— |
| Gross profit (loss) |
1,638,135,000
JPY
|
— | — | — | — | — |
1,573,621,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,483,727,000
JPY
|
— | — | — | — | — |
1,474,367,000
JPY
|
— |
| Operating profit (loss) |
154,407,000
JPY
|
158,955,000
JPY
|
154,407,000
JPY
|
-4,547,000
JPY
|
110,362,000
JPY
|
-11,108,000
JPY
|
99,254,000
JPY
|
99,254,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— |
| Non-operating income |
1,114,000
JPY
|
— | — | — | — | — |
981,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
2,458,000
JPY
|
— | — | — | — | — |
1,883,000
JPY
|
— |
| Non-operating expenses |
10,044,000
JPY
|
— | — | — | — | — |
58,376,000
JPY
|
— |
| Ordinary profit (loss) |
145,477,000
JPY
|
— | — | — | — | — |
41,858,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
738,000
JPY
|
— |
| Profit (loss) before income taxes |
145,477,000
JPY
|
— | — | — | — | — |
42,597,000
JPY
|
— |
| Income taxes |
34,151,000
JPY
|
— | — | — | — | — |
31,611,000
JPY
|
— |
| Profit (loss) |
111,326,000
JPY
|
— | — | — | — | — |
10,985,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
111,326,000
JPY
|
— | — | — | — | — |
10,985,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment |
1,485,000
JPY
|
— | — | — | — | — |
33,619,000
JPY
|
— |
| Other comprehensive income |
1,485,000
JPY
|
— | — | — | — | — |
33,619,000
JPY
|
— |
| Comprehensive income |
112,811,000
JPY
|
— | — | — | — | — |
44,604,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
112,811,000
JPY
|
— | — | — | — | — |
44,604,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |