Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,108,962,000
JPY
|
80,458,000
JPY
|
1,278,909,000
JPY
|
3,468,330,000
JPY
|
3,451,247,000
JPY
|
-17,083,000
JPY
|
835,938,000
JPY
|
82,497,000
JPY
|
2,167,708,000
JPY
|
3,072,496,000
JPY
|
-13,648,000
JPY
|
3,086,144,000
JPY
|
| Cost of sales | — | — | — | — |
2,497,519,000
JPY
|
— | — | — | — |
2,204,218,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
953,727,000
JPY
|
— | — | — | — |
868,278,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
467,245,000
JPY
|
— | — | — | — |
451,476,000
JPY
|
— | — |
| Operating profit (loss) |
352,393,000
JPY
|
11,529,000
JPY
|
231,685,000
JPY
|
595,607,000
JPY
|
486,481,000
JPY
|
-109,126,000
JPY
|
131,963,000
JPY
|
9,127,000
JPY
|
386,111,000
JPY
|
416,801,000
JPY
|
-110,401,000
JPY
|
527,202,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
18,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,695,000
JPY
|
— | — | — | — |
684,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
38,738,000
JPY
|
— | — | — | — |
34,955,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
40,180,000
JPY
|
— | — | — | — |
35,229,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
447,995,000
JPY
|
— | — | — | — |
382,256,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,659,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,659,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
4,202,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
449,655,000
JPY
|
— | — | — | — |
378,053,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
152,592,000
JPY
|
— | — | — | — |
127,429,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
297,062,000
JPY
|
— | — | — | — |
250,623,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
297,062,000
JPY
|
— | — | — | — |
250,623,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
413,000
JPY
|
— | — | — | — |
821,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
413,000
JPY
|
— | — | — | — |
821,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
297,476,000
JPY
|
— | — | — | — |
251,445,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
297,476,000
JPY
|
— | — | — | — |
251,445,000
JPY
|
— | — |