Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
1,206,021,000
JPY
|
— | — |
1,258,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,654,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
659,253,000
JPY
|
— | — |
708,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,748,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
546,768,000
JPY
|
— | — |
549,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,906,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
51,140,000
JPY
|
— | — |
63,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,840,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,500,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
278,492,000
JPY
|
— | — |
297,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,906,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
268,276,000
JPY
|
— | — |
251,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,999,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
5,555,000
JPY
|
— | — |
4,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,793,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,949,000
JPY
|
— | — |
10,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
262,882,000
JPY
|
— | — |
245,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,484,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,181,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
262,919,000
JPY
|
— | — |
245,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,302,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
95,687,000
JPY
|
— | — |
95,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,159,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,674,000
JPY
|
— | — |
-2,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,447,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
93,013,000
JPY
|
— | — |
93,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,606,000
JPY
|
| Profit (loss) |
169,906,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
169,906,000
JPY
|
JPY
|
169,906,000
JPY
|
152,296,000
JPY
|
JPY
|
JPY
|
— |
169,906,000
JPY
|
JPY
|
JPY
|
JPY
|
111,695,000
JPY
|
JPY
|
JPY
|
111,695,000
JPY
|
JPY
|
JPY
|
111,695,000
JPY
|
JPY
|
111,695,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
152,296,000
JPY
|
JPY
|
— |
152,296,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
152,296,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |