Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,139,184,000
JPY
|
4,211,002,000
JPY
|
| Cost of sales |
1,956,946,000
JPY
|
1,954,797,000
JPY
|
| Gross profit (loss) |
2,182,238,000
JPY
|
2,256,205,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,126,390,000
JPY
|
1,875,570,000
JPY
|
| Operating profit (loss) |
55,847,000
JPY
|
380,634,000
JPY
|
| Non-operating income | ||
| Interest income |
4,314,000
JPY
|
475,000
JPY
|
| Non-operating income |
13,270,000
JPY
|
9,078,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,991,000
JPY
|
5,746,000
JPY
|
| Non-operating expenses |
6,392,000
JPY
|
9,601,000
JPY
|
| Ordinary profit (loss) |
62,724,000
JPY
|
380,110,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
13,320,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,851,000
JPY
|
12,746,000
JPY
|
| Profit (loss) before income taxes |
52,873,000
JPY
|
380,684,000
JPY
|
| Income taxes - current |
2,132,000
JPY
|
70,490,000
JPY
|
| Income taxes - deferred |
19,808,000
JPY
|
56,881,000
JPY
|
| Income taxes |
21,940,000
JPY
|
127,371,000
JPY
|
| Profit (loss) |
30,932,000
JPY
|
253,312,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-434,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
31,367,000
JPY
|
253,312,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,422,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,037,000
JPY
|
-1,009,000
JPY
|
| Other comprehensive income |
3,384,000
JPY
|
-1,009,000
JPY
|
| Comprehensive income |
34,317,000
JPY
|
252,303,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,314,000
JPY
|
252,303,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000
JPY
|
JPY
|