Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
12,134,238,000
JPY
|
— | — | — | — | — |
11,110,958,000
JPY
|
| Cost of sales | — |
3,128,674,000
JPY
|
— | — | — | — | — |
2,816,331,000
JPY
|
| Gross profit (loss) | — |
9,005,563,000
JPY
|
— | — | — | — | — |
8,294,627,000
JPY
|
| Selling, general and administrative expenses | — |
8,720,359,000
JPY
|
— | — | — | — | — |
7,865,165,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
162,525,000
JPY
|
— | — | — | — | — |
139,269,000
JPY
|
| Remuneration for directors (and other officers) | — |
74,220,000
JPY
|
— | — | — | — | — |
74,930,000
JPY
|
| Welfare expenses | — |
20,471,000
JPY
|
— | — | — | — | — |
19,854,000
JPY
|
| Supplies expenses | — |
225,761,000
JPY
|
— | — | — | — | — |
220,508,000
JPY
|
| Depreciation | — |
401,244,000
JPY
|
— | — | — | — | — |
389,237,000
JPY
|
| Insurance expenses | — |
33,703,000
JPY
|
— | — | — | — | — |
31,854,000
JPY
|
| Operating profit (loss) | — |
285,204,000
JPY
|
— | — | — | — | — |
429,461,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
4,356,000
JPY
|
— | — | — | — | — |
4,947,000
JPY
|
| Non-operating income | — |
62,031,000
JPY
|
— | — | — | — | — |
68,610,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
32,245,000
JPY
|
— | — | — | — | — |
34,142,000
JPY
|
| Non-operating expenses | — |
45,720,000
JPY
|
— | — | — | — | — |
42,265,000
JPY
|
| Ordinary profit (loss) | — |
301,515,000
JPY
|
— | — | — | — | — |
455,806,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
140,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — |
140,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
195,297,000
JPY
|
— | — | — | — | — |
131,442,000
JPY
|
| Extraordinary losses | — |
255,910,000
JPY
|
— | — | — | — | — |
155,622,000
JPY
|
| Profit (loss) before income taxes | — |
45,745,000
JPY
|
— | — | — | — | — |
300,184,000
JPY
|
| Income taxes - current | — |
88,826,000
JPY
|
— | — | — | — | — |
156,887,000
JPY
|
| Income taxes - deferred | — |
-27,194,000
JPY
|
— | — | — | — | — |
13,763,000
JPY
|
| Income taxes | — |
61,632,000
JPY
|
— | — | — | — | — |
170,651,000
JPY
|
| Profit (loss) |
-15,887,000
JPY
|
-15,887,000
JPY
|
-15,887,000
JPY
|
-15,887,000
JPY
|
129,532,000
JPY
|
129,532,000
JPY
|
129,532,000
JPY
|
129,532,000
JPY
|