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 |
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 |
7,575,177,000
JPY
|
146,390,000
JPY
|
7,428,786,000
JPY
|
6,572,464,000
JPY
|
176,676,000
JPY
|
6,749,141,000
JPY
|
| Cost of sales |
2,971,345,000
JPY
|
— | — | — | — |
2,709,636,000
JPY
|
| Gross profit (loss) |
4,603,831,000
JPY
|
— | — | — | — |
4,039,505,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
4,249,227,000
JPY
|
— | — | — | — |
4,013,030,000
JPY
|
| Operating profit (loss) |
354,603,000
JPY
|
-17,540,000
JPY
|
372,144,000
JPY
|
55,382,000
JPY
|
-28,907,000
JPY
|
26,475,000
JPY
|
| Non-operating income | ||||||
| Interest income |
38,000
JPY
|
— | — | — | — |
48,000
JPY
|
| Non-operating income |
3,334,000
JPY
|
— | — | — | — |
10,323,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
11,263,000
JPY
|
— | — | — | — |
4,967,000
JPY
|
| Non-operating expenses |
55,267,000
JPY
|
— | — | — | — |
31,809,000
JPY
|
| Ordinary profit (loss) |
302,671,000
JPY
|
— | — | — | — |
4,989,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income |
738,000
JPY
|
— | — | — | — |
45,305,000
JPY
|
| Profit (loss) before income taxes |
303,409,000
JPY
|
— | — | — | — |
50,294,000
JPY
|
| Income taxes |
116,369,000
JPY
|
— | — | — | — |
29,033,000
JPY
|
| Profit (loss) |
187,040,000
JPY
|
— | — | — | — |
21,261,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
187,040,000
JPY
|
— | — | — | — |
21,261,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
22,323,000
JPY
|
— | — | — | — |
18,867,000
JPY
|
| Other comprehensive income |
22,323,000
JPY
|
— | — | — | — |
18,867,000
JPY
|
| Comprehensive income |
209,364,000
JPY
|
— | — | — | — |
40,129,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
209,364,000
JPY
|
— | — | — | — |
40,129,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|