Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,144,694,000
JPY
|
3,020,306,000
JPY
|
| Cost of sales |
1,354,424,000
JPY
|
1,268,915,000
JPY
|
| Gross profit (loss) |
1,790,269,000
JPY
|
1,751,391,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,595,607,000
JPY
|
1,581,736,000
JPY
|
| Operating profit (loss) |
194,662,000
JPY
|
169,654,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
58,000
JPY
|
| Non-operating income |
4,977,000
JPY
|
6,451,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,272,000
JPY
|
1,594,000
JPY
|
| Non-operating expenses |
6,821,000
JPY
|
8,296,000
JPY
|
| Ordinary profit (loss) |
192,818,000
JPY
|
167,809,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,561,000
JPY
|
656,000
JPY
|
| Extraordinary income |
1,561,000
JPY
|
656,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,704,000
JPY
|
28,996,000
JPY
|
| Loss on disaster |
5,994,000
JPY
|
JPY
|
| Extraordinary losses |
12,634,000
JPY
|
33,985,000
JPY
|
| Profit (loss) before income taxes |
181,745,000
JPY
|
134,480,000
JPY
|
| Income taxes - current |
37,192,000
JPY
|
54,858,000
JPY
|
| Income taxes - deferred |
-4,481,000
JPY
|
-6,106,000
JPY
|
| Income taxes |
32,710,000
JPY
|
48,751,000
JPY
|
| Profit (loss) |
149,034,000
JPY
|
85,729,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,373,000
JPY
|
27,599,000
JPY
|
| Profit (loss) attributable to owners of parent |
143,660,000
JPY
|
58,130,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
269,000
JPY
|
| Foreign currency translation adjustment |
-150,000
JPY
|
427,000
JPY
|
| Other comprehensive income |
-150,000
JPY
|
697,000
JPY
|
| Comprehensive income |
148,883,000
JPY
|
86,426,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
143,510,000
JPY
|
58,848,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,373,000
JPY
|
27,578,000
JPY
|