Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,436,636,000
JPY
|
3,283,731,000
JPY
|
-152,905,000
JPY
|
118,069,000
JPY
|
711,965,000
JPY
|
2,606,601,000
JPY
|
-93,066,000
JPY
|
2,801,552,000
JPY
|
2,708,485,000
JPY
|
619,925,000
JPY
|
2,124,783,000
JPY
|
56,843,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
2,301,891,000
JPY
|
— | — | — | — | — | — |
1,832,700,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
866,113,000
JPY
|
— | — | — | — | — | — |
739,647,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
117,889,000
JPY
|
— | — | — | — | — | — |
137,175,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
981,839,000
JPY
|
— | — | — | — | — | — |
875,785,000
JPY
|
— | — | — |
| Operating profit (loss) |
148,899,000
JPY
|
115,726,000
JPY
|
-33,172,000
JPY
|
13,056,000
JPY
|
48,639,000
JPY
|
87,203,000
JPY
|
-68,471,000
JPY
|
204,609,000
JPY
|
136,138,000
JPY
|
39,570,000
JPY
|
170,948,000
JPY
|
-5,909,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
599,000
JPY
|
— | — | — | — | — | — |
175,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
236,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | — |
3,157,000
JPY
|
— | — | — | — | — | — |
1,521,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
1,334,000
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— | — | — |
| Purchase discounts | — |
152,000
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
994,000
JPY
|
— | — | — | — | — | — |
484,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
35,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
117,889,000
JPY
|
— | — | — | — | — | — |
137,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
37,140,000
JPY
|
— | — | — | — | — | — |
15,105,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,557,000
JPY
|
— | — | — | — | — | — |
-15,905,000
JPY
|
— | — | — |
| Income taxes | — |
41,697,000
JPY
|
— | — | — | — | — | — |
-799,000
JPY
|
— | — | — |
| Profit (loss) | — |
76,191,000
JPY
|
— | — | — | — | — | — |
138,210,000
JPY
|
— | — | — |