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 | — |
59,318,000,000
JPY
|
— |
67,952,000,000
JPY
|
— | — |
69,493,000,000
JPY
|
62,970,000,000
JPY
|
| Cost of sales | — |
25,487,000,000
JPY
|
— |
31,556,000,000
JPY
|
— | — |
30,875,000,000
JPY
|
26,469,000,000
JPY
|
| Gross profit (loss) | — |
33,831,000,000
JPY
|
— |
36,396,000,000
JPY
|
— | — |
38,618,000,000
JPY
|
36,501,000,000
JPY
|
| Selling, general and administrative expenses | — |
32,047,000,000
JPY
|
— |
33,840,000,000
JPY
|
— | — |
33,249,000,000
JPY
|
31,498,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
14,035,000,000
JPY
|
— |
14,678,000,000
JPY
|
— | — |
15,415,000,000
JPY
|
14,822,000,000
JPY
|
| Depreciation | — |
636,000,000
JPY
|
— | — | — | — | — |
805,000,000
JPY
|
| Operating profit (loss) | — |
1,784,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — |
5,368,000,000
JPY
|
5,002,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
17,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
17,000,000
JPY
|
| Dividend income | — |
215,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | — |
398,000,000
JPY
|
— |
223,000,000
JPY
|
— | — |
330,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
121,000,000
JPY
|
121,000,000
JPY
|
| Non-operating expenses | — |
222,000,000
JPY
|
— |
224,000,000
JPY
|
— | — |
313,000,000
JPY
|
372,000,000
JPY
|
| Ordinary profit (loss) | — |
1,960,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — |
5,385,000,000
JPY
|
4,655,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
129,000,000
JPY
|
129,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
41,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
41,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,839,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — |
5,474,000,000
JPY
|
4,744,000,000
JPY
|
| Income taxes - current | — |
872,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
1,444,000,000
JPY
|
| Income taxes - deferred | — |
-294,000,000
JPY
|
— |
-325,000,000
JPY
|
— | — |
220,000,000
JPY
|
225,000,000
JPY
|
| Income taxes | — |
578,000,000
JPY
|
— |
833,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
1,669,000,000
JPY
|
| Profit (loss) |
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,260,000,000
JPY
|
1,602,000,000
JPY
|
3,074,000,000
JPY
|
3,074,000,000
JPY
|
3,678,000,000
JPY
|
3,074,000,000
JPY
|