Quarter Period Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
728,554,000,000
JPY
|
— |
-4,417,000,000
JPY
|
— |
4,295,000,000
JPY
|
— |
728,676,000,000
JPY
|
— |
732,971,000,000
JPY
|
— |
12,039,000,000
JPY
|
651,303,000,000
JPY
|
21,641,000,000
JPY
|
43,690,000,000
JPY
|
— |
459,627,000,000
JPY
|
— | — | — |
609,958,000,000
JPY
|
607,339,000,000
JPY
|
— |
-3,934,000,000
JPY
|
428,734,000,000
JPY
|
2,618,000,000
JPY
|
3,272,000,000
JPY
|
22,282,000,000
JPY
|
— |
536,826,000,000
JPY
|
36,780,000,000
JPY
|
— |
606,024,000,000
JPY
|
8,177,000,000
JPY
|
| Cost of sales |
595,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,030,000,000
JPY
|
— | — | — | — | — | — | — |
373,486,000,000
JPY
|
— | — | — | — | — | — | — |
491,285,000,000
JPY
|
— |
| Gross profit (loss) |
133,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,596,000,000
JPY
|
— | — | — | — | — | — | — |
55,248,000,000
JPY
|
— | — | — | — | — | — | — |
114,738,000,000
JPY
|
— |
| Selling, general and administrative expenses |
115,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,499,000,000
JPY
|
— | — | — | — | — | — | — |
52,665,000,000
JPY
|
— | — | — | — | — | — | — |
98,822,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses |
11,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,286,000,000
JPY
|
— | — | — | — | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — |
12,371,000,000
JPY
|
— |
| Bonuses |
3,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— |
| Amortization of goodwill |
1,051,000,000
JPY
|
— |
JPY
|
— |
287,000,000
JPY
|
— |
764,000,000
JPY
|
— |
1,051,000,000
JPY
|
JPY
|
81,000,000
JPY
|
638,000,000
JPY
|
38,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
295,000,000
JPY
|
JPY
|
JPY
|
— |
59,000,000
JPY
|
JPY
|
99,000,000
JPY
|
— |
174,000,000
JPY
|
JPY
|
— |
354,000,000
JPY
|
20,000,000
JPY
|
| Operating profit (loss) |
18,024,000,000
JPY
|
— |
-2,237,000,000
JPY
|
— |
-364,000,000
JPY
|
— |
20,626,000,000
JPY
|
— |
20,262,000,000
JPY
|
— |
808,000,000
JPY
|
12,146,000,000
JPY
|
398,000,000
JPY
|
7,273,000,000
JPY
|
— |
4,096,000,000
JPY
|
— | — | — |
18,078,000,000
JPY
|
18,077,000,000
JPY
|
— |
-2,162,000,000
JPY
|
2,582,000,000
JPY
|
1,000,000
JPY
|
-840,000,000
JPY
|
564,000,000
JPY
|
— |
9,900,000,000
JPY
|
7,688,000,000
JPY
|
— |
15,915,000,000
JPY
|
764,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
1,668,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — |
5,529,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Non-operating expenses |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
1,797,000,000
JPY
|
— |
| Ordinary profit (loss) |
19,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — |
19,647,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
5,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,009,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
— |
284,000,000
JPY
|
JPY
|
| Extraordinary losses |
3,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Profit (loss) before income taxes |
20,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
20,730,000,000
JPY
|
— |
| Income taxes - current |
7,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
5,970,000,000
JPY
|
— |
| Income taxes - deferred |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-766,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— |
| Income taxes |
7,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
4,895,000,000
JPY
|
— |
| Profit (loss) |
13,630,000,000
JPY
|
2,038,000,000
JPY
|
— |
JPY
|
— |
2,038,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
-108,000,000
JPY
|
JPY
|
-108,000,000
JPY
|
— | — | — | — |
-108,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— | — |
JPY
|
15,835,000,000
JPY
|
— |