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 |
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 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,525,176,000
JPY
|
5,989,000
JPY
|
JPY
|
1,525,176,000
JPY
|
1,479,747,000
JPY
|
39,438,000
JPY
|
31,942,000
JPY
|
1,447,456,000
JPY
|
1,551,057,000
JPY
|
1,551,057,000
JPY
|
JPY
|
71,658,000
JPY
|
| Cost of sales |
1,052,650,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,875,000
JPY
|
— | — |
| Gross profit (loss) |
472,526,000
JPY
|
— | — | — | — | — | — | — | — |
485,182,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
441,129,000
JPY
|
— | — | — | — | — | — | — | — |
400,102,000
JPY
|
— | — |
| Operating profit (loss) |
31,396,000
JPY
|
-12,300,000
JPY
|
-160,903,000
JPY
|
192,300,000
JPY
|
201,194,000
JPY
|
3,406,000
JPY
|
-274,000
JPY
|
210,382,000
JPY
|
228,293,000
JPY
|
85,080,000
JPY
|
-143,213,000
JPY
|
18,185,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
2,275,000
JPY
|
— | — | — | — | — | — | — | — |
3,321,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,205,000
JPY
|
— | — | — | — | — | — | — | — |
4,178,000
JPY
|
— | — |
| Non-operating expenses |
6,968,000
JPY
|
— | — | — | — | — | — | — | — |
8,771,000
JPY
|
— | — |
| Ordinary profit (loss) |
26,703,000
JPY
|
— | — | — | — | — | — | — | — |
79,630,000
JPY
|
— | — |
| Profit (loss) before income taxes |
26,703,000
JPY
|
— | — | — | — | — | — | — | — |
79,630,000
JPY
|
— | — |
| Income taxes - current |
7,289,000
JPY
|
— | — | — | — | — | — | — | — |
7,304,000
JPY
|
— | — |
| Income taxes - deferred |
988,000
JPY
|
— | — | — | — | — | — | — | — |
3,399,000
JPY
|
— | — |
| Income taxes |
8,278,000
JPY
|
— | — | — | — | — | — | — | — |
10,704,000
JPY
|
— | — |
| Profit (loss) |
18,424,000
JPY
|
— | — | — | — | — | — | — | — |
68,925,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
18,424,000
JPY
|
— | — | — | — | — | — | — | — |
68,925,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-346,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000
JPY
|
— | — |
| Other comprehensive income |
-346,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000
JPY
|
— | — |
| Comprehensive income |
18,078,000
JPY
|
— | — | — | — | — | — | — | — |
68,849,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
18,078,000
JPY
|
— | — | — | — | — | — | — | — |
68,849,000
JPY
|
— | — |