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 |
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 |
5,140,426,000
JPY
|
94,738,000
JPY
|
5,045,688,000
JPY
|
4,404,334,000
JPY
|
113,881,000
JPY
|
4,518,215,000
JPY
|
| Cost of sales |
2,035,047,000
JPY
|
— | — | — | — |
1,817,312,000
JPY
|
| Gross profit (loss) |
3,105,379,000
JPY
|
— | — | — | — |
2,700,903,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
2,857,352,000
JPY
|
— | — | — | — |
2,608,279,000
JPY
|
| Operating profit (loss) |
248,026,000
JPY
|
-13,549,000
JPY
|
261,575,000
JPY
|
108,205,000
JPY
|
-15,580,000
JPY
|
92,624,000
JPY
|
| Non-operating income | ||||||
| Interest income |
26,000
JPY
|
— | — | — | — |
32,000
JPY
|
| Non-operating income |
2,132,000
JPY
|
— | — | — | — |
8,968,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
6,995,000
JPY
|
— | — | — | — |
3,004,000
JPY
|
| Non-operating expenses |
45,603,000
JPY
|
— | — | — | — |
28,586,000
JPY
|
| Ordinary profit (loss) |
204,555,000
JPY
|
— | — | — | — |
73,006,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income |
738,000
JPY
|
— | — | — | — |
782,000
JPY
|
| Profit (loss) before income taxes |
205,294,000
JPY
|
— | — | — | — |
73,789,000
JPY
|
| Income taxes |
79,385,000
JPY
|
— | — | — | — |
26,773,000
JPY
|
| Profit (loss) |
125,908,000
JPY
|
— | — | — | — |
47,015,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
125,908,000
JPY
|
— | — | — | — |
47,015,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment |
26,847,000
JPY
|
— | — | — | — |
18,485,000
JPY
|
| Other comprehensive income |
26,847,000
JPY
|
— | — | — | — |
18,485,000
JPY
|
| Comprehensive income |
152,756,000
JPY
|
— | — | — | — |
65,501,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
152,756,000
JPY
|
— | — | — | — |
65,501,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|