Quarter Period 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 |
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 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,308,212,000
JPY
|
5,121,145,000
JPY
|
344,084,000
JPY
|
71,935,000
JPY
|
6,380,148,000
JPY
|
842,983,000
JPY
|
6,356,164,000
JPY
|
-23,983,000
JPY
|
5,825,439,000
JPY
|
5,775,532,000
JPY
|
JPY
|
5,825,439,000
JPY
|
49,906,000
JPY
|
950,947,000
JPY
|
4,824,584,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,486,676,000
JPY
|
— | — | — | — |
4,212,807,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,869,488,000
JPY
|
— | — | — | — |
1,612,631,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,891,788,000
JPY
|
— | — | — | — |
1,538,686,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
159,134,000
JPY
|
109,938,000
JPY
|
-11,706,000
JPY
|
11,798,000
JPY
|
170,932,000
JPY
|
60,901,000
JPY
|
-22,299,000
JPY
|
-193,232,000
JPY
|
242,739,000
JPY
|
231,174,000
JPY
|
JPY
|
73,945,000
JPY
|
11,564,000
JPY
|
109,051,000
JPY
|
122,123,000
JPY
|
-168,794,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,964,000
JPY
|
— | — | — | — |
14,147,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — | — |
398,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,013,000
JPY
|
— | — | — | — |
438,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-19,348,000
JPY
|
— | — | — | — |
87,653,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-19,348,000
JPY
|
— | — | — | — |
87,653,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,700,000
JPY
|
— | — | — | — |
36,118,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-295,000
JPY
|
— | — | — | — |
-6,583,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
11,404,000
JPY
|
— | — | — | — |
31,221,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-30,753,000
JPY
|
— | — | — | — |
56,431,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-487,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-30,266,000
JPY
|
— | — | — | — |
56,431,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-729,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,730,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,730,000
JPY
|
— | — | — | — |
-729,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-34,484,000
JPY
|
— | — | — | — |
55,702,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-33,996,000
JPY
|
— | — | — | — |
55,702,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-487,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |