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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,150,082,000
JPY
|
JPY
|
8,150,082,000
JPY
|
397,757,000
JPY
|
7,752,324,000
JPY
|
8,070,868,000
JPY
|
JPY
|
8,070,868,000
JPY
|
7,661,751,000
JPY
|
409,117,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
4,106,820,000
JPY
|
— | — | — | — |
4,015,571,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,189,593,000
JPY
|
— | — | — | — |
3,040,961,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
868,008,000
JPY
|
— | — | — | — |
1,028,695,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,043,261,000
JPY
|
— | — | — | — |
4,055,296,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
853,668,000
JPY
|
-307,612,000
JPY
|
1,161,281,000
JPY
|
-11,766,000
JPY
|
1,173,048,000
JPY
|
1,014,334,000
JPY
|
-313,967,000
JPY
|
1,328,302,000
JPY
|
1,332,241,000
JPY
|
-3,939,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
175,000
JPY
|
— | — | — | — |
211,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,235,000
JPY
|
— | — | — | — |
1,202,000
JPY
|
— | — | — | — |
| Non-operating income |
23,685,000
JPY
|
— | — | — | — |
23,293,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
8,075,000
JPY
|
— | — | — | — |
7,379,000
JPY
|
— | — | — | — |
| Extraordinary income |
605,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,440,000
JPY
|
— | — | — | — |
6,684,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
9,345,000
JPY
|
— | — | — | — |
8,932,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
2,905,000
JPY
|
— | — | — | — |
2,248,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,726,000
JPY
|
— | — | — | — |
2,304,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
866,887,000
JPY
|
— | — | — | — |
1,026,390,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
605,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
234,953,000
JPY
|
— | — | — | — |
408,163,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
51,640,000
JPY
|
— | — | — | — |
-71,240,000
JPY
|
— | — | — | — |
| Income taxes |
286,593,000
JPY
|
— | — | — | — |
336,922,000
JPY
|
— | — | — | — |
| Profit (loss) |
580,294,000
JPY
|
— | — | — | — |
689,468,000
JPY
|
— | — | — | — |