Quarter Period Statement Of Income
| Concept |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
608,131,000,000
JPY
|
— |
87,071,000,000
JPY
|
— | — | — | — |
572,060,000,000
JPY
|
89,556,000,000
JPY
|
— |
| Cost of sales |
276,709,000,000
JPY
|
— |
21,812,000,000
JPY
|
— | — | — | — |
257,281,000,000
JPY
|
22,271,000,000
JPY
|
— |
| Gross profit (loss) |
331,421,000,000
JPY
|
— |
65,258,000,000
JPY
|
— | — | — | — |
314,778,000,000
JPY
|
67,284,000,000
JPY
|
— |
| Selling, general and administrative expenses |
230,642,000,000
JPY
|
— |
7,888,000,000
JPY
|
— | — | — | — |
221,400,000,000
JPY
|
5,949,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
16,658,000,000
JPY
|
— | — | — | — | — | — |
16,726,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
452,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— |
| Taxes and dues | — | — |
415,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
| Depreciation |
12,311,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — |
11,357,000,000
JPY
|
282,000,000
JPY
|
— |
| Operating profit (loss) |
100,779,000,000
JPY
|
— |
57,370,000,000
JPY
|
— | — | — | — |
93,378,000,000
JPY
|
61,335,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
481,000,000
JPY
|
— |
578,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
540,000,000
JPY
|
— |
| Dividend income |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
| Non-operating income |
2,561,000,000
JPY
|
— |
7,739,000,000
JPY
|
— | — | — | — |
1,833,000,000
JPY
|
6,369,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
101,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
60,000,000
JPY
|
— |
| Non-operating expenses |
286,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
61,000,000
JPY
|
— |
| Ordinary profit (loss) |
103,053,000,000
JPY
|
— |
65,032,000,000
JPY
|
— | — | — | — |
94,860,000,000
JPY
|
67,643,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Extraordinary income |
102,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
4,129,000,000
JPY
|
88,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
653,000,000
JPY
|
— | — | — | — | — | — |
5,417,000,000
JPY
|
— | — |
| Loss on disaster |
1,268,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
2,665,000,000
JPY
|
— |
5,973,000,000
JPY
|
— | — | — | — |
6,206,000,000
JPY
|
93,000,000
JPY
|
— |
| Profit (loss) before income taxes |
100,490,000,000
JPY
|
— |
59,119,000,000
JPY
|
— | — | — | — |
92,783,000,000
JPY
|
67,637,000,000
JPY
|
— |
| Income taxes - current |
33,813,000,000
JPY
|
— |
2,633,000,000
JPY
|
— | — | — | — |
30,875,000,000
JPY
|
2,935,000,000
JPY
|
— |
| Income taxes - deferred |
-1,504,000,000
JPY
|
— |
-302,000,000
JPY
|
— | — | — | — |
-2,310,000,000
JPY
|
5,000,000
JPY
|
— |
| Income taxes |
32,309,000,000
JPY
|
— |
2,331,000,000
JPY
|
— | — | — | — |
28,564,000,000
JPY
|
2,940,000,000
JPY
|
— |
| Profit (loss) |
68,180,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
56,788,000,000
JPY
|
64,696,000,000
JPY
|
64,696,000,000
JPY
|
64,219,000,000
JPY
|
64,696,000,000
JPY
|
64,696,000,000
JPY
|