Year To Quarter End 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 |
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 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,029,607,000
JPY
|
3,395,040,000
JPY
|
94,268,000
JPY
|
397,318,000
JPY
|
-3,344,000
JPY
|
3,398,385,000
JPY
|
3,001,066,000
JPY
|
190,833,000
JPY
|
1,686,356,000
JPY
|
78,480,000
JPY
|
8,308,859,000
JPY
|
5,162,896,000
JPY
|
8,332,955,000
JPY
|
24,096,000
JPY
|
2,871,212,000
JPY
|
196,269,000
JPY
|
8,332,676,000
JPY
|
-278,000
JPY
|
| Cost of sales | — |
2,332,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,846,258,000
JPY
|
— |
| Gross profit (loss) | — |
1,062,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,486,418,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
95,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,336,000
JPY
|
— |
| Welfare expenses | — |
43,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,260,000
JPY
|
— |
| Selling, general and administrative expenses | — |
786,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,084,000
JPY
|
— |
| Operating profit (loss) |
41,389,000
JPY
|
275,777,000
JPY
|
7,136,000
JPY
|
144,196,000
JPY
|
-149,875,000
JPY
|
425,653,000
JPY
|
281,457,000
JPY
|
80,994,000
JPY
|
151,936,000
JPY
|
9,259,000
JPY
|
1,546,648,000
JPY
|
971,221,000
JPY
|
1,559,891,000
JPY
|
13,242,000
JPY
|
497,134,000
JPY
|
69,033,000
JPY
|
1,395,334,000
JPY
|
-164,556,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
69,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,203,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
67,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,935,000
JPY
|
— |
| Non-operating expenses | — |
77,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,542,000
JPY
|
— |
| Ordinary profit (loss) | — |
268,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,995,000
JPY
|
— |
| Profit (loss) before income taxes | — |
268,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,995,000
JPY
|
— |
| Income taxes - current | — |
69,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,150,000
JPY
|
— |
| Income taxes - deferred | — |
21,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,556,000
JPY
|
— |
| Income taxes | — |
91,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,593,000
JPY
|
— |
| Profit (loss) | — |
177,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,402,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,202,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
170,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,200,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
| Other comprehensive income | — |
-1,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
| Comprehensive income | — |
175,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
859,514,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
168,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,312,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
6,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,202,000
JPY
|
— |