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 |
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 | — | — | — |
9,195,011,000
JPY
|
8,956,941,000
JPY
|
238,070,000
JPY
|
JPY
|
9,195,011,000
JPY
|
— |
9,195,011,000
JPY
|
— |
8,147,738,000
JPY
|
— |
8,147,738,000
JPY
|
— | — | — | — |
8,003,712,000
JPY
|
144,025,000
JPY
|
JPY
|
8,147,738,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,831,158,000
JPY
|
— |
3,766,524,000
JPY
|
— |
3,524,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,555,847,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,363,853,000
JPY
|
— |
5,428,487,000
JPY
|
— |
4,623,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,591,890,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
224,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,093,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,451,764,000
JPY
|
— |
5,511,559,000
JPY
|
— |
4,802,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,737,239,000
JPY
|
| Operating profit (loss) | — | — | — |
-83,072,000
JPY
|
-39,553,000
JPY
|
-43,518,000
JPY
|
JPY
|
-87,910,000
JPY
|
— |
-83,072,000
JPY
|
— |
-179,162,000
JPY
|
— |
-179,162,000
JPY
|
— | — | — | — |
-160,492,000
JPY
|
-18,669,000
JPY
|
JPY
|
-145,348,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,000
JPY
|
— |
70,000
JPY
|
— |
123,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
66,444,000
JPY
|
— |
11,850,000
JPY
|
— |
8,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,977,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,210,000
JPY
|
— |
7,210,000
JPY
|
— |
4,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,472,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
11,144,000
JPY
|
— |
21,119,000
JPY
|
— |
44,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,610,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-32,611,000
JPY
|
— |
-92,341,000
JPY
|
— |
-215,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
-232,981,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
792,000
JPY
|
— |
45,273,000
JPY
|
— |
98,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
316,028,000
JPY
|
248,518,000
JPY
|
67,510,000
JPY
|
JPY
|
316,028,000
JPY
|
— |
316,028,000
JPY
|
— |
195,391,000
JPY
|
— |
195,391,000
JPY
|
— | — | — | — |
195,391,000
JPY
|
JPY
|
JPY
|
195,391,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
316,028,000
JPY
|
— |
316,028,000
JPY
|
— |
255,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,391,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-347,847,000
JPY
|
— |
-363,097,000
JPY
|
— |
-471,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
-428,273,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
14,115,000
JPY
|
— |
16,408,000
JPY
|
— |
12,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,570,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-60,664,000
JPY
|
— |
-60,664,000
JPY
|
— |
-66,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,710,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-46,548,000
JPY
|
— |
-44,255,000
JPY
|
— |
-54,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,139,000
JPY
|
| Profit (loss) |
-301,298,000
JPY
|
— | — | — | — | — | — |
-301,298,000
JPY
|
-301,298,000
JPY
|
-318,841,000
JPY
|
-301,298,000
JPY
|
-416,559,000
JPY
|
-371,133,000
JPY
|
— | — |
-371,133,000
JPY
|
— |
-371,133,000
JPY
|
— | — | — |
-371,133,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-318,841,000
JPY
|
-318,841,000
JPY
|
— | — | — | — | — | — |
-318,841,000
JPY
|
— |
-416,559,000
JPY
|
— | — |
-416,559,000
JPY
|
— |
-416,559,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
20,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
8,113,000
JPY
|
— |
20,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-310,728,000
JPY
|
— |
-396,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-310,728,000
JPY
|
— |
-396,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |