Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,558,047,000
JPY
|
40,774,000
JPY
|
2,598,822,000
JPY
|
2,598,822,000
JPY
|
2,148,658,000
JPY
|
52,797,000
JPY
|
2,201,455,000
JPY
|
2,201,455,000
JPY
|
| Cost of sales | — | — |
1,025,200,000
JPY
|
— | — | — | — |
854,712,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,474,367,000
JPY
|
— | — | — | — |
1,302,074,000
JPY
|
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — | — |
1,573,621,000
JPY
|
— | — | — | — |
1,346,743,000
JPY
|
| Operating profit (loss) |
110,362,000
JPY
|
-11,108,000
JPY
|
99,254,000
JPY
|
99,254,000
JPY
|
49,539,000
JPY
|
-4,871,000
JPY
|
44,668,000
JPY
|
44,668,000
JPY
|
| Ordinary profit (loss) | — | — |
41,858,000
JPY
|
— | — | — | — |
23,795,000
JPY
|
| Extraordinary income | — | — |
738,000
JPY
|
— | — | — | — |
765,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
16,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Other | — | — |
176,000
JPY
|
— | — | — | — |
1,140,000
JPY
|
| Non-operating income | — | — |
981,000
JPY
|
— | — | — | — |
1,729,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — | — |
58,376,000
JPY
|
— | — | — | — |
22,602,000
JPY
|
| Interest expenses | — | — |
1,883,000
JPY
|
— | — | — | — |
1,453,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
26,000
JPY
|
— | — | — | — |
126,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
42,597,000
JPY
|
— | — | — | — |
24,560,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes | — | — |
31,611,000
JPY
|
— | — | — | — |
2,598,000
JPY
|
| Profit (loss) | — | — |
10,985,000
JPY
|
— | — | — | — |
21,962,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
10,985,000
JPY
|
— | — | — | — |
21,962,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — |
33,619,000
JPY
|
— | — | — | — |
17,251,000
JPY
|
| Other comprehensive income | — | — |
33,619,000
JPY
|
— | — | — | — |
17,251,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
44,604,000
JPY
|
— | — | — | — |
39,214,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
44,604,000
JPY
|
— | — | — | — |
39,214,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|