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 |
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 |
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 |
JPY
|
22,264,000
JPY
|
682,861,000
JPY
|
432,714,000
JPY
|
1,137,840,000
JPY
|
1,137,840,000
JPY
|
905,449,000
JPY
|
20,606,000
JPY
|
678,122,000
JPY
|
1,590,289,000
JPY
|
-13,888,000
JPY
|
1,604,178,000
JPY
|
| Cost of sales | — | — | — | — |
689,043,000
JPY
|
— | — | — | — |
1,152,077,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
448,796,000
JPY
|
— | — | — | — |
438,212,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
147,100,000
JPY
|
— | — | — | — |
135,602,000
JPY
|
— | — |
| Operating profit (loss) |
-39,939,000
JPY
|
287,000
JPY
|
122,150,000
JPY
|
219,197,000
JPY
|
301,695,000
JPY
|
341,635,000
JPY
|
213,860,000
JPY
|
109,000
JPY
|
127,327,000
JPY
|
302,610,000
JPY
|
-38,687,000
JPY
|
341,297,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
134,000
JPY
|
— | — | — | — |
608,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,319,000
JPY
|
— | — | — | — |
12,591,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
14,403,000
JPY
|
— | — | — | — |
13,961,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
287,426,000
JPY
|
— | — | — | — |
289,256,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
287,426,000
JPY
|
— | — | — | — |
289,256,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
103,155,000
JPY
|
— | — | — | — |
99,401,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
184,270,000
JPY
|
— | — | — | — |
189,855,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
184,270,000
JPY
|
— | — | — | — |
189,855,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-279,000
JPY
|
— | — | — | — |
-802,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-279,000
JPY
|
— | — | — | — |
-802,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
183,990,000
JPY
|
— | — | — | — |
189,052,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
183,990,000
JPY
|
— | — | — | — |
189,052,000
JPY
|
— | — |