Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,751,198,000
JPY
|
-55,156,000
JPY
|
3,963,587,000
JPY
|
10,842,768,000
JPY
|
14,806,355,000
JPY
|
15,208,062,000
JPY
|
11,242,055,000
JPY
|
3,966,006,000
JPY
|
15,144,509,000
JPY
|
-63,552,000
JPY
|
| Cost of sales |
8,840,315,000
JPY
|
— | — | — | — | — | — | — |
9,039,297,000
JPY
|
— |
| Gross profit (loss) |
5,910,883,000
JPY
|
— | — | — | — | — | — | — |
6,105,212,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,391,891,000
JPY
|
— | — | — | — | — | — | — |
5,472,154,000
JPY
|
— |
| Operating profit (loss) |
518,991,000
JPY
|
-151,995,000
JPY
|
134,067,000
JPY
|
536,919,000
JPY
|
670,987,000
JPY
|
795,840,000
JPY
|
538,692,000
JPY
|
257,147,000
JPY
|
633,058,000
JPY
|
-162,781,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
464,000
JPY
|
— | — | — | — | — | — | — |
526,000
JPY
|
— |
| Dividend income |
1,039,000
JPY
|
— | — | — | — | — | — | — |
840,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
251,937,000
JPY
|
— |
| Non-operating income |
53,008,000
JPY
|
— | — | — | — | — | — | — |
303,387,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
26,000
JPY
|
— | — | — | — | — | — | — |
1,239,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
33,780,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
38,551,000
JPY
|
— | — | — | — | — | — | — |
6,514,000
JPY
|
— |
| Ordinary profit (loss) |
533,447,000
JPY
|
— | — | — | — | — | — | — |
929,931,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
19,887,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
50,060,000
JPY
|
— | — | — | — | — | — | — |
94,042,000
JPY
|
— |
| Extraordinary losses |
78,503,000
JPY
|
— | — | — | — | — | — | — |
105,066,000
JPY
|
— |
| Profit (loss) before income taxes |
474,832,000
JPY
|
— | — | — | — | — | — | — |
824,864,000
JPY
|
— |
| Income taxes - current |
207,032,000
JPY
|
— | — | — | — | — | — | — |
259,374,000
JPY
|
— |
| Income taxes - deferred |
-6,414,000
JPY
|
— | — | — | — | — | — | — |
-33,418,000
JPY
|
— |
| Income taxes |
200,618,000
JPY
|
— | — | — | — | — | — | — |
225,956,000
JPY
|
— |
| Profit (loss) |
274,214,000
JPY
|
— | — | — | — | — | — | — |
598,908,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
274,214,000
JPY
|
— | — | — | — | — | — | — |
598,908,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
21,644,000
JPY
|
— | — | — | — | — | — | — |
9,108,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-1,351,000
JPY
|
— | — | — | — | — | — | — |
4,897,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
19,183,000
JPY
|
— | — | — | — | — | — | — |
9,709,000
JPY
|
— |
| Other comprehensive income |
39,476,000
JPY
|
— | — | — | — | — | — | — |
23,715,000
JPY
|
— |
| Comprehensive income |
313,690,000
JPY
|
— | — | — | — | — | — | — |
622,624,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
313,690,000
JPY
|
— | — | — | — | — | — | — |
622,624,000
JPY
|
— |