Quarter Period Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-01-31 |
2017-08-01 to 2018-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,187,178,000
JPY
|
3,144,694,000
JPY
|
| Cost of sales |
1,366,388,000
JPY
|
1,354,424,000
JPY
|
| Gross profit (loss) |
1,820,789,000
JPY
|
1,790,269,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,662,957,000
JPY
|
1,595,607,000
JPY
|
| Operating profit (loss) |
157,831,000
JPY
|
194,662,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
12,000
JPY
|
| Non-operating income |
3,167,000
JPY
|
4,977,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,204,000
JPY
|
1,272,000
JPY
|
| Non-operating expenses |
2,919,000
JPY
|
6,821,000
JPY
|
| Ordinary profit (loss) |
158,079,000
JPY
|
192,818,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,609,000
JPY
|
1,561,000
JPY
|
| Extraordinary income |
6,609,000
JPY
|
1,561,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,704,000
JPY
|
| Loss on disaster |
2,850,000
JPY
|
5,994,000
JPY
|
| Extraordinary losses |
33,019,000
JPY
|
12,634,000
JPY
|
| Profit (loss) before income taxes |
131,670,000
JPY
|
181,745,000
JPY
|
| Income taxes - current |
43,997,000
JPY
|
37,192,000
JPY
|
| Income taxes - deferred |
-31,521,000
JPY
|
-4,481,000
JPY
|
| Income taxes |
12,476,000
JPY
|
32,710,000
JPY
|
| Profit (loss) |
119,194,000
JPY
|
149,034,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,526,000
JPY
|
5,373,000
JPY
|
| Profit (loss) attributable to owners of parent |
114,668,000
JPY
|
143,660,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-10,000
JPY
|
-150,000
JPY
|
| Other comprehensive income |
-10,000
JPY
|
-150,000
JPY
|
| Comprehensive income |
119,183,000
JPY
|
148,883,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
114,657,000
JPY
|
143,510,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,526,000
JPY
|
5,373,000
JPY
|