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 |
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 | — |
6,420,077,000
JPY
|
— |
412,415,000
JPY
|
— | — | — |
416,044,000
JPY
|
— |
6,151,545,000
JPY
|
| Cost of sales | — |
2,678,617,000
JPY
|
— |
26,213,000
JPY
|
— | — | — |
25,414,000
JPY
|
— |
2,595,978,000
JPY
|
| Gross profit (loss) | — |
3,741,459,000
JPY
|
— |
386,201,000
JPY
|
— | — | — |
390,630,000
JPY
|
— |
3,555,566,000
JPY
|
| Selling, general and administrative expenses | — |
3,116,598,000
JPY
|
— |
383,576,000
JPY
|
— | — | — |
377,182,000
JPY
|
— |
3,112,619,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,874,000
JPY
|
— | — | — |
75,466,000
JPY
|
— | — |
| Depreciation | — | — | — |
17,424,000
JPY
|
— | — | — |
19,091,000
JPY
|
— | — |
| Operating profit (loss) | — |
624,860,000
JPY
|
— |
2,624,000
JPY
|
— | — | — |
13,447,000
JPY
|
— |
442,946,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
22,000
JPY
|
— |
5,892,000
JPY
|
— | — | — |
8,453,000
JPY
|
— |
36,000
JPY
|
| Dividend income | — |
36,000
JPY
|
— | — | — | — | — | — | — |
261,000
JPY
|
| Non-operating income | — |
6,686,000
JPY
|
— |
8,093,000
JPY
|
— | — | — |
8,474,000
JPY
|
— |
13,066,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,559,000
JPY
|
— |
160,000
JPY
|
— | — | — |
1,239,000
JPY
|
— |
2,940,000
JPY
|
| Non-operating expenses | — |
17,859,000
JPY
|
— |
3,710,000
JPY
|
— | — | — |
2,414,000
JPY
|
— |
15,944,000
JPY
|
| Ordinary profit (loss) | — |
613,687,000
JPY
|
— |
7,007,000
JPY
|
— | — | — |
19,508,000
JPY
|
— |
440,069,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,069,000
JPY
|
— | — | — | — | — | — | — |
77,550,000
JPY
|
| Extraordinary income | — |
5,069,000
JPY
|
— |
JPY
|
— | — | — |
50,047,000
JPY
|
— |
124,280,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
23,390,000
JPY
|
— | — | — | — | — | — | — |
198,797,000
JPY
|
| Loss on disaster | — |
5,994,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
64,570,000
JPY
|
— |
16,073,000
JPY
|
— | — | — |
48,971,000
JPY
|
— |
235,933,000
JPY
|
| Profit (loss) before income taxes | — |
554,186,000
JPY
|
— |
-9,065,000
JPY
|
— | — | — |
20,584,000
JPY
|
— |
328,416,000
JPY
|
| Income taxes - current | — |
88,511,000
JPY
|
— |
-47,349,000
JPY
|
— | — | — |
-29,303,000
JPY
|
— |
112,483,000
JPY
|
| Income taxes - deferred | — |
58,133,000
JPY
|
— | — | — | — | — | — | — |
-119,047,000
JPY
|
| Income taxes | — |
146,644,000
JPY
|
— |
-47,349,000
JPY
|
— | — | — |
-29,303,000
JPY
|
— |
-6,564,000
JPY
|
| Profit (loss) |
38,283,000
JPY
|
407,542,000
JPY
|
38,283,000
JPY
|
38,283,000
JPY
|
38,283,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
334,980,000
JPY
|