Quarter Period Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,183,623,000
JPY
|
13,062,267,000
JPY
|
| Cost of sales |
6,463,410,000
JPY
|
6,038,599,000
JPY
|
| Gross profit (loss) |
7,720,212,000
JPY
|
7,023,668,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,695,559,000
JPY
|
5,861,509,000
JPY
|
| Operating profit (loss) |
1,024,653,000
JPY
|
1,162,158,000
JPY
|
| Non-operating income | ||
| Interest income |
11,302,000
JPY
|
1,431,000
JPY
|
| Non-operating income |
36,756,000
JPY
|
22,958,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,768,000
JPY
|
15,863,000
JPY
|
| Non-operating expenses |
19,299,000
JPY
|
22,022,000
JPY
|
| Ordinary profit (loss) |
1,042,110,000
JPY
|
1,163,094,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
135,500,000
JPY
|
13,320,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
127,342,000
JPY
|
JPY
|
| Extraordinary losses |
140,478,000
JPY
|
20,711,000
JPY
|
| Profit (loss) before income taxes |
1,037,131,000
JPY
|
1,155,702,000
JPY
|
| Income taxes - current |
361,400,000
JPY
|
206,891,000
JPY
|
| Income taxes - deferred |
-17,285,000
JPY
|
49,520,000
JPY
|
| Income taxes |
344,114,000
JPY
|
256,411,000
JPY
|
| Profit (loss) |
693,017,000
JPY
|
899,291,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
694,548,000
JPY
|
899,291,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-17,689,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,015,000
JPY
|
-3,027,000
JPY
|
| Other comprehensive income |
-20,704,000
JPY
|
-3,027,000
JPY
|
| Comprehensive income |
672,312,000
JPY
|
896,263,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
675,616,000
JPY
|
896,263,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,303,000
JPY
|
JPY
|