Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
170,154,000
JPY
|
— |
6,678,935,000
JPY
|
12,899,343,000
JPY
|
5,604,302,000
JPY
|
368,220,000
JPY
|
77,729,000
JPY
|
-10,341,000
JPY
|
11,215,073,000
JPY
|
12,821,614,000
JPY
|
— |
12,889,002,000
JPY
|
— |
10,245,277,000
JPY
|
147,791,000
JPY
|
5,327,048,000
JPY
|
4,408,506,000
JPY
|
317,850,000
JPY
|
— |
10,245,789,000
JPY
|
— |
10,201,196,000
JPY
|
— |
44,592,000
JPY
|
— | — |
-511,000
JPY
|
8,322,132,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
8,225,203,000
JPY
|
— | — |
9,135,394,000
JPY
|
— |
7,294,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,202,618,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,989,869,000
JPY
|
— | — |
3,753,607,000
JPY
|
— |
2,950,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,119,513,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
294,411,000
JPY
|
— | — |
297,990,000
JPY
|
— |
290,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,616,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
118,650,000
JPY
|
— | — |
152,318,000
JPY
|
— |
141,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,360,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
66,039,000
JPY
|
— | — |
93,479,000
JPY
|
— |
97,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,401,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
12,501,000
JPY
|
— | — |
16,191,000
JPY
|
— |
15,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,425,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,428,821,000
JPY
|
— | — |
1,969,168,000
JPY
|
— |
1,846,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,130,000
JPY
|
| Operating profit (loss) | — | — |
18,830,000
JPY
|
— |
1,004,400,000
JPY
|
2,130,142,000
JPY
|
904,012,000
JPY
|
139,869,000
JPY
|
63,029,000
JPY
|
-345,702,000
JPY
|
1,561,047,000
JPY
|
2,067,112,000
JPY
|
— |
1,784,439,000
JPY
|
— |
1,104,139,000
JPY
|
13,550,000
JPY
|
692,164,000
JPY
|
530,136,000
JPY
|
125,363,000
JPY
|
— |
1,396,478,000
JPY
|
— |
1,361,216,000
JPY
|
— |
35,262,000
JPY
|
— | — |
-292,339,000
JPY
|
851,382,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
187,541,000
JPY
|
— | — |
158,602,000
JPY
|
— |
168,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,144,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
145,397,000
JPY
|
— | — |
148,706,000
JPY
|
— |
151,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,055,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
188,200,000
JPY
|
— | — |
192,137,000
JPY
|
— |
178,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,787,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,560,388,000
JPY
|
— | — |
1,750,903,000
JPY
|
— |
1,094,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,739,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,560,388,000
JPY
|
— | — |
1,750,903,000
JPY
|
— |
1,094,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
859,739,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
483,518,000
JPY
|
— | — |
570,130,000
JPY
|
— |
359,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,066,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-7,218,000
JPY
|
— | — |
-5,016,000
JPY
|
— |
20,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,150,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
476,300,000
JPY
|
— | — |
565,114,000
JPY
|
— |
380,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,217,000
JPY
|
| Profit (loss) |
1,084,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,084,088,000
JPY
|
— |
1,084,088,000
JPY
|
1,185,789,000
JPY
|
1,084,088,000
JPY
|
714,241,000
JPY
|
— | — | — | — |
571,522,000
JPY
|
— | — | — |
571,522,000
JPY
|
— | — |
571,522,000
JPY
|
— |
571,522,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,295,000
JPY
|
— |
37,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,154,493,000
JPY
|
— |
1,154,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,154,493,000
JPY
|
— |
677,159,000
JPY
|
— | — | — | — | — | — |
677,159,000
JPY
|
— | — | — |
677,159,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,186,789,000
JPY
|
— |
716,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,494,000
JPY
|
— |
679,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,295,000
JPY
|
— |
37,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |