Quarter Period 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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,375,008,000
JPY
|
4,128,768,000
JPY
|
464,487,000
JPY
|
JPY
|
1,289,272,000
JPY
|
4,128,768,000
JPY
|
4,617,737,000
JPY
|
414,087,000
JPY
|
1,630,747,000
JPY
|
2,572,902,000
JPY
|
4,617,737,000
JPY
|
JPY
|
| Cost of sales | — |
2,270,180,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,349,000
JPY
|
— |
| Gross profit (loss) | — |
1,858,588,000
JPY
|
— | — | — | — | — | — | — | — |
1,980,387,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,941,943,000
JPY
|
— | — | — | — | — | — | — | — |
1,955,185,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
141,698,000
JPY
|
-83,355,000
JPY
|
95,142,000
JPY
|
-544,548,000
JPY
|
224,351,000
JPY
|
461,193,000
JPY
|
623,351,000
JPY
|
79,235,000
JPY
|
313,026,000
JPY
|
231,089,000
JPY
|
25,202,000
JPY
|
-598,148,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
771,000
JPY
|
— | — | — | — | — | — | — | — |
803,000
JPY
|
— |
| Dividend income | — |
1,161,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,000
JPY
|
— |
| Non-operating income | — |
6,410,000
JPY
|
— | — | — | — | — | — | — | — |
15,839,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
15,790,000
JPY
|
— | — | — | — | — | — | — | — |
14,852,000
JPY
|
— |
| Non-operating expenses | — |
19,392,000
JPY
|
— | — | — | — | — | — | — | — |
22,866,000
JPY
|
— |
| Ordinary profit (loss) | — |
-96,337,000
JPY
|
— | — | — | — | — | — | — | — |
18,175,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
7,710,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
15,042,000
JPY
|
— | — | — | — | — | — | — | — |
21,420,000
JPY
|
— |
| Extraordinary losses | — |
15,042,000
JPY
|
— | — | — | — | — | — | — | — |
29,679,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-111,380,000
JPY
|
— | — | — | — | — | — | — | — |
-3,793,000
JPY
|
— |
| Income taxes | — |
6,962,000
JPY
|
— | — | — | — | — | — | — | — |
5,128,000
JPY
|
— |
| Profit (loss) | — |
-118,342,000
JPY
|
— | — | — | — | — | — | — | — |
-8,922,000
JPY
|
— |