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 |
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 |
1,675,137,000
JPY
|
27,871,962,000
JPY
|
— |
29,547,100,000
JPY
|
— |
29,547,100,000
JPY
|
JPY
|
— |
1,711,281,000
JPY
|
— | — |
JPY
|
29,600,498,000
JPY
|
— |
27,889,217,000
JPY
|
29,600,498,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,122,729,000
JPY
|
— | — | — | — | — | — |
15,083,085,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,424,371,000
JPY
|
— | — | — | — | — | — |
14,517,413,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
831,630,000
JPY
|
— | — | — | — | — | — |
770,619,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
159,525,000
JPY
|
— | — | — | — | — | — |
149,565,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
748,501,000
JPY
|
— | — | — | — | — | — |
737,818,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
874,368,000
JPY
|
— | — | — | — | — | — |
943,880,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
171,044,000
JPY
|
— | — | — | — | — | — |
174,951,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
227,479,000
JPY
|
— | — | — | — | — | — |
223,636,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,234,928,000
JPY
|
— | — | — | — | — | — |
12,111,645,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,405,000
JPY
|
3,356,664,000
JPY
|
— |
3,348,258,000
JPY
|
— |
2,189,442,000
JPY
|
-1,158,816,000
JPY
|
— |
-18,580,000
JPY
|
— | — |
-1,150,508,000
JPY
|
2,405,768,000
JPY
|
— |
3,574,857,000
JPY
|
3,556,277,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
350,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
35,587,000
JPY
|
— | — | — | — | — | — |
38,124,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
71,584,000
JPY
|
— | — | — | — | — | — |
103,731,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,832,000
JPY
|
— | — | — | — | — | — |
27,832,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
40,352,000
JPY
|
— | — | — | — | — | — |
36,901,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,220,673,000
JPY
|
— | — | — | — | — | — |
2,472,598,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
18,780,000
JPY
|
— | — | — | — | — | — |
78,272,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
27,926,000
JPY
|
— | — | — | — | — | — |
16,266,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
93,842,000
JPY
|
— | — | — | — | — | — |
34,293,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,145,611,000
JPY
|
— | — | — | — | — | — |
2,516,578,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
697,796,000
JPY
|
— | — | — | — | — | — |
801,322,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
48,799,000
JPY
|
— | — | — | — | — | — |
58,783,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
746,596,000
JPY
|
— | — | — | — | — | — |
860,105,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,399,015,000
JPY
|
— |
1,399,015,000
JPY
|
1,399,015,000
JPY
|
— |
1,399,015,000
JPY
|
— |
1,656,472,000
JPY
|
1,656,472,000
JPY
|
— |
1,656,472,000
JPY
|
1,656,472,000
JPY
|
— | — |