Quarter Period Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
6,735,181,000
JPY
|
3,996,627,000
JPY
|
2,738,554,000
JPY
|
4,289,694,000
JPY
|
6,441,968,000
JPY
|
2,152,273,000
JPY
|
| Cost of sales |
4,372,292,000
JPY
|
— | — | — |
4,438,608,000
JPY
|
— |
| Gross profit (loss) |
2,362,889,000
JPY
|
— | — | — |
2,003,359,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,980,256,000
JPY
|
— | — | — |
1,473,831,000
JPY
|
— |
| Operating profit (loss) |
382,632,000
JPY
|
352,718,000
JPY
|
29,914,000
JPY
|
348,176,000
JPY
|
529,528,000
JPY
|
181,352,000
JPY
|
| Non-operating income | ||||||
| Interest income |
13,824,000
JPY
|
— | — | — |
11,494,000
JPY
|
— |
| Dividend income |
8,173,000
JPY
|
— | — | — |
7,573,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — |
8,023,000
JPY
|
— |
| Non-operating income |
35,812,000
JPY
|
— | — | — |
53,730,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
6,278,000
JPY
|
— | — | — |
6,964,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
4,275,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses |
96,863,000
JPY
|
— | — | — |
42,975,000
JPY
|
— |
| Ordinary profit (loss) |
321,581,000
JPY
|
— | — | — |
540,283,000
JPY
|
— |
| Extraordinary losses | ||||||
| Impairment losses |
44,856,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses |
188,946,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
132,635,000
JPY
|
— | — | — |
540,283,000
JPY
|
— |
| Income taxes |
482,088,000
JPY
|
— | — | — |
107,305,000
JPY
|
— |
| Profit (loss) |
-349,453,000
JPY
|
— | — | — |
432,977,000
JPY
|
— |
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
-349,453,000
JPY
|
— | — | — |
432,977,000
JPY
|
— |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-298,174,000
JPY
|
— | — | — |
2,583,161,000
JPY
|
— |
| Deferred gains or losses on hedges |
-3,106,000
JPY
|
— | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
-436,464,000
JPY
|
— | — | — |
-24,492,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
20,483,000
JPY
|
— | — | — |
7,022,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-35,572,000
JPY
|
— | — | — |
30,790,000
JPY
|
— |
| Other comprehensive income |
-752,834,000
JPY
|
— | — | — |
2,596,481,000
JPY
|
— |
| Comprehensive income |
-1,102,287,000
JPY
|
— | — | — |
3,029,458,000
JPY
|
— |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-1,102,287,000
JPY
|
— | — | — |
3,029,458,000
JPY
|
— |