Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2018-02-01 to 2019-02-28 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
63,324,000,000
JPY
|
— | — | — |
71,034,000,000
JPY
|
— | — | — | — | — |
59,318,000,000
JPY
|
67,952,000,000
JPY
|
| Cost of sales |
25,327,000,000
JPY
|
— | — | — |
30,693,000,000
JPY
|
— | — | — | — | — |
25,487,000,000
JPY
|
31,556,000,000
JPY
|
| Gross profit (loss) |
37,997,000,000
JPY
|
— | — | — |
40,341,000,000
JPY
|
— | — | — | — | — |
33,831,000,000
JPY
|
36,396,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
14,473,000,000
JPY
|
— | — | — |
14,954,000,000
JPY
|
— | — | — | — | — |
14,035,000,000
JPY
|
14,678,000,000
JPY
|
| Depreciation |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
| Selling, general and administrative expenses |
33,847,000,000
JPY
|
— | — | — |
35,605,000,000
JPY
|
— | — | — | — | — |
32,047,000,000
JPY
|
33,840,000,000
JPY
|
| Operating profit (loss) |
4,150,000,000
JPY
|
— | — | — |
4,736,000,000
JPY
|
— | — | — | — | — |
1,784,000,000
JPY
|
2,556,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income |
68,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
223,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses |
317,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
224,000,000
JPY
|
| Ordinary profit (loss) |
3,901,000,000
JPY
|
— | — | — |
4,542,000,000
JPY
|
— | — | — | — | — |
1,960,000,000
JPY
|
2,556,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income |
340,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses |
110,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
120,000,000
JPY
|
| Profit (loss) before income taxes |
4,130,000,000
JPY
|
— | — | — |
4,762,000,000
JPY
|
— | — | — | — | — |
1,839,000,000
JPY
|
2,435,000,000
JPY
|
| Income taxes - current |
1,373,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
1,158,000,000
JPY
|
| Income taxes - deferred |
-23,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-294,000,000
JPY
|
-325,000,000
JPY
|
| Income taxes |
1,349,000,000
JPY
|
— | — | — |
1,558,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
833,000,000
JPY
|
| Profit (loss) |
2,780,000,000
JPY
|
2,780,000,000
JPY
|
— | — |
3,203,000,000
JPY
|
2,780,000,000
JPY
|
1,260,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,602,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,944,000,000
JPY
|
2,944,000,000
JPY
|
2,944,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
-40,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,995,000,000
JPY
|
— | — | — | — | — | — |
1,704,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — | — |
1,308,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|