Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,933,434,000
JPY
|
-4,228,000
JPY
|
70,235,000
JPY
|
2,155,075,000
JPY
|
2,867,428,000
JPY
|
712,352,000
JPY
|
2,937,663,000
JPY
|
2,316,550,000
JPY
|
136,882,000
JPY
|
2,179,668,000
JPY
|
2,174,348,000
JPY
|
5,319,000
JPY
|
2,316,550,000
JPY
|
JPY
|
| Cost of sales |
2,172,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,599,462,000
JPY
|
— |
| Gross profit (loss) |
760,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
717,087,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
713,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,454,000
JPY
|
— |
| Operating profit (loss) |
47,036,000
JPY
|
-239,573,000
JPY
|
-6,847,000
JPY
|
300,380,000
JPY
|
293,458,000
JPY
|
-6,922,000
JPY
|
286,610,000
JPY
|
327,725,000
JPY
|
17,188,000
JPY
|
310,537,000
JPY
|
306,922,000
JPY
|
3,615,000
JPY
|
116,632,000
JPY
|
-211,092,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
2,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,980,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,300,000
JPY
|
— |
| Non-operating expenses |
11,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,527,000
JPY
|
— |
| Ordinary profit (loss) |
37,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,085,000
JPY
|
— |
| Profit (loss) before income taxes |
37,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,085,000
JPY
|
— |
| Income taxes - current |
12,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,390,000
JPY
|
— |
| Income taxes - deferred |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,276,000
JPY
|
— |
| Income taxes |
12,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,666,000
JPY
|
— |
| Profit (loss) |
24,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,419,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
24,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,419,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— |
| Other comprehensive income |
-102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— |
| Comprehensive income |
24,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,535,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
24,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,535,000
JPY
|
— |