Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,099,607,000
JPY
|
4,010,981,000
JPY
|
2,505,517,000
JPY
|
1,038,088,000
JPY
|
556,001,000
JPY
|
-88,625,000
JPY
|
3,644,042,000
JPY
|
-63,913,000
JPY
|
275,338,000
JPY
|
2,467,926,000
JPY
|
964,691,000
JPY
|
3,707,956,000
JPY
|
| Cost of sales | — |
2,944,660,000
JPY
|
— | — | — | — |
2,713,425,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,066,320,000
JPY
|
— | — | — | — |
930,617,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
704,879,000
JPY
|
— | — | — | — |
641,503,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
496,205,000
JPY
|
361,440,000
JPY
|
314,028,000
JPY
|
56,340,000
JPY
|
125,836,000
JPY
|
-134,764,000
JPY
|
289,113,000
JPY
|
-129,985,000
JPY
|
1,449,000
JPY
|
328,574,000
JPY
|
89,075,000
JPY
|
419,099,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
669,000
JPY
|
— | — | — | — |
679,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,884,000
JPY
|
— | — | — | — |
5,155,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
26,944,000
JPY
|
— | — | — | — |
90,818,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,000
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
3,167,000
JPY
|
— | — | — | — |
2,900,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
385,218,000
JPY
|
— | — | — | — |
377,031,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,539,000
JPY
|
— | — | — | — |
1,503,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,539,000
JPY
|
— | — | — | — |
2,275,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
601,000
JPY
|
— | — | — | — |
1,129,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
389,156,000
JPY
|
— | — | — | — |
378,177,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
32,695,000
JPY
|
— | — | — | — |
85,502,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
65,507,000
JPY
|
— | — | — | — |
54,541,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
98,203,000
JPY
|
— | — | — | — |
140,043,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
290,953,000
JPY
|
— | — | — | — |
238,133,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
290,953,000
JPY
|
— | — | — | — |
238,133,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-9,751,000
JPY
|
— | — | — | — |
36,648,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
12,135,000
JPY
|
— | — | — | — |
99,164,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
282,000
JPY
|
— | — | — | — |
1,631,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,665,000
JPY
|
— | — | — | — |
137,444,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
293,618,000
JPY
|
— | — | — | — |
375,578,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
293,618,000
JPY
|
— | — | — | — |
375,578,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |