Quarter Period Statement Of Income
| Concept |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2017-08-01 to 2018-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
360,112,000
JPY
|
22,712,000
JPY
|
14,477,260,000
JPY
|
6,689,372,000
JPY
|
2,047,681,000
JPY
|
12,046,754,000
JPY
|
— |
14,514,371,000
JPY
|
-35,274,000
JPY
|
14,479,096,000
JPY
|
37,110,000
JPY
|
— |
5,138,571,000
JPY
|
1,962,525,000
JPY
|
250,707,000
JPY
|
5,252,060,000
JPY
|
7,496,866,000
JPY
|
36,836,000
JPY
|
— | — |
7,532,510,000
JPY
|
7,502,130,000
JPY
|
— |
-35,644,000
JPY
|
30,380,000
JPY
|
| Cost of sales | — | — | — | — |
5,518,704,000
JPY
|
— | — | — | — | — |
10,727,801,000
JPY
|
— | — |
4,136,013,000
JPY
|
— | — | — |
5,915,167,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,170,667,000
JPY
|
— | — | — | — | — |
3,751,295,000
JPY
|
— | — |
1,002,557,000
JPY
|
— | — | — |
1,581,698,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
541,583,000
JPY
|
— | — | — | — | — |
1,005,240,000
JPY
|
— | — |
467,950,000
JPY
|
— | — | — |
905,747,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
26,237,000
JPY
|
— | — | — | — | — | — | — | — |
23,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
62,850,000
JPY
|
— | — | — | — | — |
109,500,000
JPY
|
— | — |
70,070,000
JPY
|
— | — | — |
116,865,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
48,924,000
JPY
|
— | — | — | — | — | — | — | — |
42,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,671,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
43,134,000
JPY
|
21,179,000
JPY
|
2,899,546,000
JPY
|
629,084,000
JPY
|
222,455,000
JPY
|
2,612,776,000
JPY
|
— |
2,933,508,000
JPY
|
-187,453,000
JPY
|
2,746,055,000
JPY
|
33,962,000
JPY
|
— |
534,606,000
JPY
|
152,569,000
JPY
|
24,140,000
JPY
|
640,869,000
JPY
|
675,951,000
JPY
|
34,960,000
JPY
|
— | — |
880,570,000
JPY
|
852,540,000
JPY
|
— |
-204,619,000
JPY
|
28,030,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
381,000
JPY
|
— | — | — | — | — |
26,926,000
JPY
|
— | — |
471,000
JPY
|
— | — | — |
909,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
11,347,000
JPY
|
— | — | — | — | — |
50,915,000
JPY
|
— | — |
4,414,000
JPY
|
— | — | — |
6,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
109,638,000
JPY
|
102,681,000
JPY
|
JPY
|
109,638,000
JPY
|
— |
109,638,000
JPY
|
3,647,000
JPY
|
113,286,000
JPY
|
JPY
|
— |
75,448,000
JPY
|
JPY
|
JPY
|
95,806,000
JPY
|
96,465,000
JPY
|
JPY
|
— | — |
95,806,000
JPY
|
95,806,000
JPY
|
— |
659,000
JPY
|
JPY
|
| Non-operating expenses | — | — | — | — |
155,965,000
JPY
|
— | — | — | — | — |
173,916,000
JPY
|
— | — |
117,123,000
JPY
|
— | — | — |
146,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
484,465,000
JPY
|
— | — | — | — | — |
2,623,054,000
JPY
|
— | — |
421,898,000
JPY
|
— | — | — |
536,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
577,700,000
JPY
|
— | — | — | — | — |
577,700,000
JPY
|
— | — |
8,136,000
JPY
|
— | — | — |
8,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-93,234,000
JPY
|
— | — | — | — | — |
2,045,354,000
JPY
|
— | — |
413,761,000
JPY
|
— | — | — |
527,604,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
-325,049,000
JPY
|
— | — | — | — | — |
256,294,000
JPY
|
— | — |
-14,001,000
JPY
|
— | — | — |
15,791,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
116,926,000
JPY
|
— | — | — | — | — |
110,673,000
JPY
|
— | — |
-244,145,000
JPY
|
— | — | — |
-237,701,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-208,122,000
JPY
|
— | — | — | — | — |
366,968,000
JPY
|
— | — |
-258,146,000
JPY
|
— | — | — |
-221,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
114,888,000
JPY
|
— | — | — |
114,888,000
JPY
|
— | — |
114,888,000
JPY
|
— | — |
1,678,385,000
JPY
|
— |
114,888,000
JPY
|
671,908,000
JPY
|
— | — | — |
749,514,000
JPY
|
— |
671,908,000
JPY
|
671,908,000
JPY
|
— | — |
671,908,000
JPY
|
— | — |