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 |
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 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
8,070,868,000
JPY
|
8,070,868,000
JPY
|
7,661,751,000
JPY
|
409,117,000
JPY
|
JPY
|
8,236,984,000
JPY
|
7,833,683,000
JPY
|
403,300,000
JPY
|
8,236,984,000
JPY
|
| Cost of sales | — |
4,015,571,000
JPY
|
— | — | — | — | — | — | — |
4,151,186,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,040,961,000
JPY
|
— | — | — | — | — | — | — |
3,039,197,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,055,296,000
JPY
|
— | — | — | — | — | — | — |
4,085,797,000
JPY
|
| Ordinary profit (loss) | — |
1,028,695,000
JPY
|
— | — | — | — | — | — | — |
1,060,322,000
JPY
|
| Operating profit (loss) |
-313,967,000
JPY
|
1,014,334,000
JPY
|
1,328,302,000
JPY
|
1,332,241,000
JPY
|
-3,939,000
JPY
|
-302,561,000
JPY
|
1,349,160,000
JPY
|
1,360,019,000
JPY
|
-10,858,000
JPY
|
1,046,599,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
40,275,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
1,202,000
JPY
|
— | — | — | — | — | — | — |
1,267,000
JPY
|
| Interest income | — |
211,000
JPY
|
— | — | — | — | — | — | — |
203,000
JPY
|
| Other | — |
7,379,000
JPY
|
— | — | — | — | — | — | — |
7,224,000
JPY
|
| Non-operating income | — |
23,293,000
JPY
|
— | — | — | — | — | — | — |
22,695,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
2,304,000
JPY
|
— | — | — | — | — | — | — |
5,494,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,684,000
JPY
|
— | — | — | — | — | — | — |
6,684,000
JPY
|
| Other | — |
2,248,000
JPY
|
— | — | — | — | — | — | — |
2,287,000
JPY
|
| Non-operating expenses | — |
8,932,000
JPY
|
— | — | — | — | — | — | — |
8,971,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
1,026,390,000
JPY
|
— | — | — | — | — | — | — |
1,095,103,000
JPY
|
| Income taxes - current | — |
408,163,000
JPY
|
— | — | — | — | — | — | — |
437,867,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
40,275,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
-71,240,000
JPY
|
— | — | — | — | — | — | — |
-79,088,000
JPY
|
| Income taxes | — |
336,922,000
JPY
|
— | — | — | — | — | — | — |
358,778,000
JPY
|
| Profit (loss) | — |
689,468,000
JPY
|
— | — | — | — | — | — | — |
736,325,000
JPY
|