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 |
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 |
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 |
1,423,914,000
JPY
|
1,407,324,000
JPY
|
1,424,505,000
JPY
|
-590,000
JPY
|
17,180,000
JPY
|
772,490,000
JPY
|
634,833,000
JPY
|
712,864,000
JPY
|
740,702,000
JPY
|
-1,135,000
JPY
|
741,837,000
JPY
|
700,255,000
JPY
|
28,972,000
JPY
|
12,609,000
JPY
|
| Cost of sales |
1,112,402,000
JPY
|
— | — | — | — | — | — | — |
517,527,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
311,511,000
JPY
|
— | — | — | — | — | — | — |
223,175,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
317,826,000
JPY
|
— | — | — | — | — | — | — |
217,791,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-6,315,000
JPY
|
80,461,000
JPY
|
78,625,000
JPY
|
-84,940,000
JPY
|
-1,836,000
JPY
|
97,954,000
JPY
|
-17,492,000
JPY
|
87,736,000
JPY
|
5,384,000
JPY
|
-81,817,000
JPY
|
87,201,000
JPY
|
88,698,000
JPY
|
-534,000
JPY
|
-962,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
32,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
| Non-operating income |
407,000
JPY
|
— | — | — | — | — | — | — |
3,754,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,873,000
JPY
|
— | — | — | — | — | — | — |
2,258,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,097,000
JPY
|
— | — | — | — | — | — | — |
4,318,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-11,004,000
JPY
|
— | — | — | — | — | — | — |
4,820,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-11,004,000
JPY
|
— | — | — | — | — | — | — |
4,820,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,164,000
JPY
|
— | — | — | — | — | — | — |
690,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
4,645,000
JPY
|
— | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,809,000
JPY
|
— | — | — | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-16,814,000
JPY
|
— | — | — | — | — | — | — |
3,015,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-16,814,000
JPY
|
— | — | — | — | — | — | — |
3,015,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-326,000
JPY
|
— | — | — | — | — | — | — |
-165,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-326,000
JPY
|
— | — | — | — | — | — | — |
-165,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
-17,141,000
JPY
|
— | — | — | — | — | — | — |
2,850,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-17,141,000
JPY
|
— | — | — | — | — | — | — |
2,850,000
JPY
|
— | — | — | — | — |