Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
110,035,000
JPY
|
989,921,000
JPY
|
4,585,779,000
JPY
|
— | — | — |
4,590,666,000
JPY
|
— | — |
4,480,630,000
JPY
|
2,880,745,000
JPY
|
— |
1,599,885,000
JPY
|
-4,886,000
JPY
|
— | — | — |
2,906,725,000
JPY
|
6,056,000
JPY
|
— |
3,110,400,000
JPY
|
197,618,000
JPY
|
JPY
|
923,830,000
JPY
|
2,912,782,000
JPY
|
3,110,400,000
JPY
|
— | — |
| Cost of sales | — |
348,968,000
JPY
|
3,450,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,510,000
JPY
|
— |
2,130,237,000
JPY
|
— | — |
| Gross profit (loss) | — |
640,953,000
JPY
|
1,135,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
604,320,000
JPY
|
— |
980,163,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
71,325,000
JPY
|
93,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,330,000
JPY
|
— |
80,410,000
JPY
|
— | — |
| Depreciation | — |
15,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,550,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
43,480,000
JPY
|
— | — | — |
43,480,000
JPY
|
— | — |
43,480,000
JPY
|
29,579,000
JPY
|
— |
13,900,000
JPY
|
JPY
|
— | — | — |
29,579,000
JPY
|
JPY
|
— |
29,579,000
JPY
|
JPY
|
JPY
|
— |
29,579,000
JPY
|
29,579,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
589,152,000
JPY
|
999,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,651,000
JPY
|
— |
814,981,000
JPY
|
— | — |
| Operating profit (loss) |
1,414,000
JPY
|
51,801,000
JPY
|
135,406,000
JPY
|
— | — | — |
454,400,000
JPY
|
— | — |
452,985,000
JPY
|
417,478,000
JPY
|
— |
35,507,000
JPY
|
-318,993,000
JPY
|
— | — | — |
413,905,000
JPY
|
4,208,000
JPY
|
— |
449,855,000
JPY
|
31,742,000
JPY
|
-284,673,000
JPY
|
48,668,000
JPY
|
418,113,000
JPY
|
165,182,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
20,643,000
JPY
|
3,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,957,000
JPY
|
— |
4,469,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
533,000
JPY
|
7,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000
JPY
|
— |
8,126,000
JPY
|
— | — |
| Non-operating expenses | — |
23,966,000
JPY
|
15,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,034,000
JPY
|
— |
15,071,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
48,478,000
JPY
|
123,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,590,000
JPY
|
— |
154,579,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
48,478,000
JPY
|
123,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,590,000
JPY
|
— |
154,579,000
JPY
|
— | — |
| Income taxes - current | — |
23,940,000
JPY
|
26,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,918,000
JPY
|
— |
22,227,000
JPY
|
— | — |
| Income taxes - deferred | — |
-2,284,000
JPY
|
-5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000
JPY
|
— |
-7,403,000
JPY
|
— | — |
| Income taxes | — |
21,655,000
JPY
|
20,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,549,000
JPY
|
— |
14,823,000
JPY
|
— | — |
| Profit (loss) | — |
26,822,000
JPY
|
102,306,000
JPY
|
26,822,000
JPY
|
26,822,000
JPY
|
26,822,000
JPY
|
— | — | — | — | — | — | — | — |
22,041,000
JPY
|
— | — | — | — | — | — | — | — |
22,041,000
JPY
|
— |
139,755,000
JPY
|
22,041,000
JPY
|
22,041,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
102,306,000
JPY
|
— | — | — | — |
JPY
|
102,306,000
JPY
|
— | — |
102,306,000
JPY
|
— | — | — |
JPY
|
139,755,000
JPY
|
— | — |
139,755,000
JPY
|
— | — | — | — | — |
139,755,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
— | — |
| Comprehensive income | — | — |
101,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,070,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
101,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,070,000
JPY
|
— | — |