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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
458,358,000
JPY
|
3,434,874,000
JPY
|
JPY
|
5,901,834,000
JPY
|
— |
5,902,303,000
JPY
|
5,902,303,000
JPY
|
— |
2,009,069,000
JPY
|
6,569,763,000
JPY
|
— |
6,569,763,000
JPY
|
— |
2,383,258,000
JPY
|
392,166,000
JPY
|
3,794,338,000
JPY
|
— |
JPY
|
6,564,795,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
168,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,669,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
3,384,898,000
JPY
|
— | — |
3,347,058,000
JPY
|
— | — |
3,896,256,000
JPY
|
— | — | — | — | — | — | — | — |
3,933,924,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,473,376,000
JPY
|
— | — |
2,510,741,000
JPY
|
— | — |
2,752,527,000
JPY
|
— | — | — | — | — | — | — | — |
2,704,431,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-6,307,000
JPY
|
— | — |
-6,307,000
JPY
|
— | — |
23,989,000
JPY
|
— | — | — | — | — | — | — | — |
23,989,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
985,000
JPY
|
— | — |
1,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
2,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,516,936,000
JPY
|
— | — |
2,555,244,000
JPY
|
— | — |
2,673,507,000
JPY
|
— | — | — | — | — | — | — | — |
2,630,871,000
JPY
|
| Operating profit (loss) | — |
89,950,000
JPY
|
311,185,000
JPY
|
-739,686,000
JPY
|
43,560,000
JPY
|
— |
784,189,000
JPY
|
44,503,000
JPY
|
— |
383,054,000
JPY
|
-79,020,000
JPY
|
— |
762,759,000
JPY
|
— |
458,099,000
JPY
|
47,571,000
JPY
|
257,088,000
JPY
|
— |
-841,779,000
JPY
|
-73,559,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
25,059,000
JPY
|
— | — |
23,561,000
JPY
|
— | — |
-135,768,000
JPY
|
— | — | — | — | — | — | — | — |
-131,812,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
6,768,000
JPY
|
— | — |
8,153,000
JPY
|
— | — |
6,969,000
JPY
|
— | — | — | — | — | — | — | — |
5,853,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,177,000
JPY
|
— | — |
2,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — |
4,548,000
JPY
|
— | — |
4,990,000
JPY
|
— | — |
3,597,000
JPY
|
— | — | — | — | — | — | — | — |
3,586,000
JPY
|
| Extraordinary income | — | — | — | — |
7,710,000
JPY
|
— | — |
7,710,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,091,000
JPY
|
— | — |
19,091,000
JPY
|
— | — |
20,327,000
JPY
|
— | — | — | — | — | — | — | — |
20,327,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
25,270,000
JPY
|
— | — |
29,094,000
JPY
|
— | — |
63,717,000
JPY
|
— | — | — | — | — | — | — | — |
64,105,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,178,000
JPY
|
— | — |
10,003,000
JPY
|
— | — |
8,502,000
JPY
|
— | — | — | — | — | — | — | — |
8,890,000
JPY
|
| Extraordinary losses | — | — | — | — |
88,349,000
JPY
|
— | — |
93,173,000
JPY
|
— | — |
257,504,000
JPY
|
— | — | — | — | — | — | — | — |
257,504,000
JPY
|
| Impairment losses | — |
JPY
|
84,870,000
JPY
|
JPY
|
84,870,000
JPY
|
— |
84,870,000
JPY
|
84,870,000
JPY
|
— |
JPY
|
252,949,000
JPY
|
— |
42,688,000
JPY
|
— |
JPY
|
JPY
|
42,688,000
JPY
|
— |
210,261,000
JPY
|
252,949,000
JPY
|
| Other | — | — | — | — |
3,478,000
JPY
|
— | — |
8,302,000
JPY
|
— | — |
4,555,000
JPY
|
— | — | — | — | — | — | — | — |
4,555,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-55,579,000
JPY
|
— | — |
-61,901,000
JPY
|
— | — |
-393,273,000
JPY
|
— | — | — | — | — | — | — | — |
-389,317,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,710,000
JPY
|
— | — |
7,710,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — |
8,316,000
JPY
|
— | — |
8,316,000
JPY
|
— | — |
5,543,000
JPY
|
— | — | — | — | — | — | — | — |
5,543,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
11,358,000
JPY
|
— | — |
10,282,000
JPY
|
— | — |
37,298,000
JPY
|
— | — | — | — | — | — | — | — |
37,416,000
JPY
|
| Income taxes | — | — | — | — |
19,674,000
JPY
|
— | — |
18,599,000
JPY
|
— | — |
42,842,000
JPY
|
— | — | — | — | — | — | — | — |
42,959,000
JPY
|
| Profit (loss) |
-75,253,000
JPY
|
— | — | — |
-75,253,000
JPY
|
-75,253,000
JPY
|
— |
-80,500,000
JPY
|
-75,253,000
JPY
|
— |
-436,115,000
JPY
|
-432,276,000
JPY
|
— |
-432,276,000
JPY
|
— | — | — |
-432,276,000
JPY
|
— |
-432,276,000
JPY
|