Quarter Period Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
572,060,000,000
JPY
|
89,556,000,000
JPY
|
— |
512,958,000,000
JPY
|
70,982,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
257,281,000,000
JPY
|
22,271,000,000
JPY
|
— |
234,684,000,000
JPY
|
21,930,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
314,778,000,000
JPY
|
67,284,000,000
JPY
|
— |
278,274,000,000
JPY
|
49,051,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
221,400,000,000
JPY
|
5,949,000,000
JPY
|
— |
192,497,000,000
JPY
|
7,282,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
16,726,000,000
JPY
|
— | — |
14,804,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
427,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
342,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
11,357,000,000
JPY
|
282,000,000
JPY
|
— |
10,406,000,000
JPY
|
353,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
93,378,000,000
JPY
|
61,335,000,000
JPY
|
— |
85,776,000,000
JPY
|
41,769,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
451,000,000
JPY
|
540,000,000
JPY
|
— |
433,000,000
JPY
|
460,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— |
34,000,000
JPY
|
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,833,000,000
JPY
|
6,369,000,000
JPY
|
— |
1,865,000,000
JPY
|
9,039,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
69,000,000
JPY
|
60,000,000
JPY
|
— |
59,000,000
JPY
|
53,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
351,000,000
JPY
|
61,000,000
JPY
|
— |
78,000,000
JPY
|
120,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
94,860,000,000
JPY
|
67,643,000,000
JPY
|
— |
87,563,000,000
JPY
|
50,688,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
201,000,000
JPY
|
— | — |
645,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,129,000,000
JPY
|
88,000,000
JPY
|
— |
801,000,000
JPY
|
77,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
5,417,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
6,206,000,000
JPY
|
93,000,000
JPY
|
— |
543,000,000
JPY
|
1,547,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
92,783,000,000
JPY
|
67,637,000,000
JPY
|
— |
87,822,000,000
JPY
|
49,219,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
30,875,000,000
JPY
|
2,935,000,000
JPY
|
— |
28,565,000,000
JPY
|
3,241,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,310,000,000
JPY
|
5,000,000
JPY
|
— |
-787,000,000
JPY
|
-138,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
28,564,000,000
JPY
|
2,940,000,000
JPY
|
— |
27,777,000,000
JPY
|
3,102,000,000
JPY
|
— | — |
| Profit (loss) |
64,696,000,000
JPY
|
64,696,000,000
JPY
|
64,696,000,000
JPY
|
64,219,000,000
JPY
|
64,696,000,000
JPY
|
46,116,000,000
JPY
|
60,044,000,000
JPY
|
46,116,000,000
JPY
|
46,116,000,000
JPY
|
46,116,000,000
JPY
|