Quarter Period 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 |
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 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
105,166,000
JPY
|
2,336,996,000
JPY
|
2,357,886,000
JPY
|
21,853,000
JPY
|
-962,000
JPY
|
2,358,849,000
JPY
|
365,699,000
JPY
|
1,866,129,000
JPY
|
4,328,000
JPY
|
2,027,680,000
JPY
|
JPY
|
311,853,000
JPY
|
1,711,499,000
JPY
|
JPY
|
2,027,680,000
JPY
|
2,023,352,000
JPY
|
| Cost of sales | — | — |
1,674,689,000
JPY
|
— | — | — | — | — | — |
1,452,695,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
683,197,000
JPY
|
— | — | — | — | — | — |
574,985,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
653,021,000
JPY
|
— | — | — | — | — | — |
543,378,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,270,000
JPY
|
91,089,000
JPY
|
30,175,000
JPY
|
3,828,000
JPY
|
-64,742,000
JPY
|
94,918,000
JPY
|
38,982,000
JPY
|
48,836,000
JPY
|
1,900,000
JPY
|
31,607,000
JPY
|
-57,723,000
JPY
|
38,394,000
JPY
|
49,035,000
JPY
|
JPY
|
89,330,000
JPY
|
87,429,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
16,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
8,037,000
JPY
|
— | — | — | — | — | — |
16,841,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
770,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
13,254,000
JPY
|
— | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
24,959,000
JPY
|
— | — | — | — | — | — |
48,314,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
24,959,000
JPY
|
— | — | — | — | — | — |
48,314,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
12,063,000
JPY
|
— | — | — | — | — | — |
16,193,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
892,000
JPY
|
— | — | — | — | — | — |
-702,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
12,955,000
JPY
|
— | — | — | — | — | — |
15,490,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
12,003,000
JPY
|
— | — | — | — | — | — |
32,824,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
565,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,438,000
JPY
|
— | — | — | — | — | — |
32,824,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — |
-490,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — |
-490,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
12,003,000
JPY
|
— | — | — | — | — | — |
32,333,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,438,000
JPY
|
— | — | — | — | — | — |
32,333,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
565,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |