Quarter Period Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
25,523,544,000
JPY
|
24,782,156,000
JPY
|
24,860,679,000
JPY
|
23,679,843,000
JPY
|
662,865,000
JPY
|
1,180,836,000
JPY
|
26,717,938,000
JPY
|
26,641,999,000
JPY
|
452,351,000
JPY
|
23,353,597,000
JPY
|
27,170,289,000
JPY
|
3,364,340,000
JPY
|
| Cost of sales | — |
10,787,587,000
JPY
|
— | — | — | — | — |
11,425,758,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
13,994,568,000
JPY
|
— | — | — | — | — |
15,216,241,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
12,380,809,000
JPY
|
— | — | — | — | — |
14,030,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,697,797,000
JPY
|
1,613,759,000
JPY
|
1,689,906,000
JPY
|
1,967,195,000
JPY
|
7,890,000
JPY
|
-277,288,000
JPY
|
1,253,640,000
JPY
|
1,185,805,000
JPY
|
-101,780,000
JPY
|
1,688,847,000
JPY
|
1,151,859,000
JPY
|
-435,207,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,171,000
JPY
|
— | — | — | — | — |
2,005,000
JPY
|
— | — | — | — |
| Dividend income | — |
356,000
JPY
|
— | — | — | — | — |
337,000
JPY
|
— | — | — | — |
| Non-operating income | — |
149,389,000
JPY
|
— | — | — | — | — |
188,797,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,700,000
JPY
|
— | — | — | — | — |
15,817,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
85,102,000
JPY
|
— | — | — | — | — |
21,849,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,678,046,000
JPY
|
— | — | — | — | — |
1,352,753,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
45,554,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
60,217,000
JPY
|
— | — | — | — | — |
162,949,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
113,079,000
JPY
|
— | — | — | — | — |
229,179,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,610,521,000
JPY
|
— | — | — | — | — |
1,123,573,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
825,927,000
JPY
|
— | — | — | — | — |
686,937,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-179,545,000
JPY
|
— | — | — | — | — |
-139,873,000
JPY
|
— | — | — | — |
| Income taxes | — |
646,382,000
JPY
|
— | — | — | — | — |
547,064,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
964,139,000
JPY
|
— | — | — | — | — |
576,509,000
JPY
|
— | — | — | — |