Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
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 |
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 |
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 |
955,697,000
JPY
|
5,523,746,000
JPY
|
10,687,482,000
JPY
|
376,137,000
JPY
|
12,150,447,000
JPY
|
5,106,840,000
JPY
|
202,186,000
JPY
|
— | — | — |
12,164,608,000
JPY
|
— |
11,208,910,000
JPY
|
— |
-14,160,000
JPY
|
— | — |
170,154,000
JPY
|
— |
6,678,935,000
JPY
|
12,899,343,000
JPY
|
5,604,302,000
JPY
|
368,220,000
JPY
|
77,729,000
JPY
|
-10,341,000
JPY
|
11,215,073,000
JPY
|
12,821,614,000
JPY
|
12,889,002,000
JPY
|
— | — |
| Cost of sales | — | — |
7,978,487,000
JPY
|
— |
8,735,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,225,203,000
JPY
|
— |
9,135,394,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,708,994,000
JPY
|
— |
3,414,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,989,869,000
JPY
|
— |
3,753,607,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
226,376,000
JPY
|
— |
229,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,411,000
JPY
|
— |
297,990,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
95,550,000
JPY
|
— |
129,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,650,000
JPY
|
— |
152,318,000
JPY
|
— | — |
| Welfare expenses | — | — |
53,000,000
JPY
|
— |
77,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,039,000
JPY
|
— |
93,479,000
JPY
|
— | — |
| Depreciation | — | — |
10,733,000
JPY
|
— |
14,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,501,000
JPY
|
— |
16,191,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,343,276,000
JPY
|
— |
1,866,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,821,000
JPY
|
— |
1,969,168,000
JPY
|
— | — |
| Operating profit (loss) |
252,804,000
JPY
|
723,173,000
JPY
|
1,365,718,000
JPY
|
141,006,000
JPY
|
1,548,680,000
JPY
|
712,847,000
JPY
|
17,038,000
JPY
|
— | — | — |
1,846,870,000
JPY
|
— |
1,594,065,000
JPY
|
— |
-298,189,000
JPY
|
— | — |
18,830,000
JPY
|
— |
1,004,400,000
JPY
|
2,130,142,000
JPY
|
904,012,000
JPY
|
139,869,000
JPY
|
63,029,000
JPY
|
-345,702,000
JPY
|
1,561,047,000
JPY
|
2,067,112,000
JPY
|
1,784,439,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — |
219,983,000
JPY
|
— |
162,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,541,000
JPY
|
— |
158,602,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
143,286,000
JPY
|
— |
144,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,397,000
JPY
|
— |
148,706,000
JPY
|
— | — |
| Non-operating expenses | — | — |
164,855,000
JPY
|
— |
165,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,200,000
JPY
|
— |
192,137,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,420,845,000
JPY
|
— |
1,544,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,388,000
JPY
|
— |
1,750,903,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,420,845,000
JPY
|
— |
1,544,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,388,000
JPY
|
— |
1,750,903,000
JPY
|
— | — |
| Income taxes - current | — | — |
426,420,000
JPY
|
— |
501,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,518,000
JPY
|
— |
570,130,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
36,000
JPY
|
— |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,218,000
JPY
|
— |
-5,016,000
JPY
|
— | — |
| Income taxes | — | — |
426,457,000
JPY
|
— |
501,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,300,000
JPY
|
— |
565,114,000
JPY
|
— | — |
| Profit (loss) | — | — |
994,388,000
JPY
|
— |
1,043,110,000
JPY
|
— | — |
994,388,000
JPY
|
994,388,000
JPY
|
994,388,000
JPY
|
— | — | — | — | — |
1,084,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,084,088,000
JPY
|
— |
1,185,789,000
JPY
|
1,084,088,000
JPY
|
1,084,088,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,295,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,019,408,000
JPY
|
— | — | — | — | — | — |
1,019,408,000
JPY
|
— |
1,019,408,000
JPY
|
— | — |
1,154,493,000
JPY
|
— |
1,154,493,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,493,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,039,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,789,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,015,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,494,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,295,000
JPY
|
— | — |