Year To Quarter End Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
6,100,525,000
JPY
|
5,775,034,000
JPY
|
| Cost of sales |
1,600,883,000
JPY
|
1,491,934,000
JPY
|
| Gross profit (loss) |
4,499,641,000
JPY
|
4,283,100,000
JPY
|
| Selling, general and administrative expenses |
4,365,563,000
JPY
|
4,286,203,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
186,718,000
JPY
|
191,185,000
JPY
|
| Operating profit (loss) |
134,077,000
JPY
|
-3,102,000
JPY
|
| Non-operating income | ||
| Interest income |
2,007,000
JPY
|
2,274,000
JPY
|
| Non-operating income |
26,447,000
JPY
|
25,341,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,331,000
JPY
|
17,349,000
JPY
|
| Non-operating expenses |
21,790,000
JPY
|
25,950,000
JPY
|
| Ordinary profit (loss) |
138,735,000
JPY
|
-3,711,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
3,866,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
37,528,000
JPY
|
JPY
|
| Extraordinary losses |
46,195,000
JPY
|
32,108,000
JPY
|
| Profit (loss) before income taxes |
96,405,000
JPY
|
-35,820,000
JPY
|
| Income taxes |
48,103,000
JPY
|
3,420,000
JPY
|
| Profit (loss) |
48,301,000
JPY
|
-39,241,000
JPY
|