Quarter Period 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 |
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 statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
18,022,000,000
JPY
|
— |
41,861,000,000
JPY
|
222,708,000,000
JPY
|
80,701,000,000
JPY
|
217,666,000,000
JPY
|
— | — | — |
303,371,000,000
JPY
|
-85,704,000,000
JPY
|
20,778,000,000
JPY
|
— |
42,926,000,000
JPY
|
21,269,000,000
JPY
|
218,620,000,000
JPY
|
10,169,000,000
JPY
|
-85,353,000,000
JPY
|
80,611,000,000
JPY
|
— |
292,985,000,000
JPY
|
207,631,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
80,270,000,000
JPY
|
175,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,623,000,000
JPY
|
— | — |
167,976,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,840,000,000
JPY
|
41,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,765,000,000
JPY
|
— | — |
39,655,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,727,000,000
JPY
|
40,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — |
37,816,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
316,000,000
JPY
|
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
1,596,000,000
JPY
|
— | — |
| Amortization of goodwill |
221,000,000
JPY
|
JPY
|
JPY
|
421,000,000
JPY
|
— |
643,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
JPY
|
JPY
|
— |
72,000,000
JPY
|
JPY
|
328,000,000
JPY
|
82,000,000
JPY
|
JPY
|
— |
JPY
|
483,000,000
JPY
|
483,000,000
JPY
|
— | — |
| Operating profit (loss) |
97,000,000
JPY
|
— |
479,000,000
JPY
|
1,431,000,000
JPY
|
113,000,000
JPY
|
1,637,000,000
JPY
|
— | — | — |
1,637,000,000
JPY
|
JPY
|
-371,000,000
JPY
|
— |
336,000,000
JPY
|
-322,000,000
JPY
|
1,841,000,000
JPY
|
-16,000,000
JPY
|
JPY
|
168,000,000
JPY
|
— |
1,838,000,000
JPY
|
1,838,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
642,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
730,000,000
JPY
|
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
75,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
81,000,000
JPY
|
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
761,000,000
JPY
|
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
490,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
490,000,000
JPY
|
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Impairment losses |
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
JPY
|
— |
147,000,000
JPY
|
21,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
192,000,000
JPY
|
192,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
741,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
510,000,000
JPY
|
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
105,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-27,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
78,000,000
JPY
|
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
431,000,000
JPY
|
927,000,000
JPY
|
431,000,000
JPY
|
431,000,000
JPY
|
431,000,000
JPY
|
— | — | — |
-186,000,000
JPY
|
— | — | — | — | — |
-186,000,000
JPY
|
— | — |
446,000,000
JPY
|
-186,000,000
JPY
|
-186,000,000
JPY
|