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 |
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 |
5,870,084,000
JPY
|
3,610,461,000
JPY
|
2,259,622,000
JPY
|
1,084,005,000
JPY
|
6,676,604,000
JPY
|
-277,485,000
JPY
|
6,954,089,000
JPY
|
3,051,543,000
JPY
|
5,927,796,000
JPY
|
-216,048,000
JPY
|
6,143,844,000
JPY
|
5,177,289,000
JPY
|
2,125,746,000
JPY
|
966,555,000
JPY
|
| Cost of sales | — | — | — | — |
5,412,509,000
JPY
|
— | — | — |
4,655,885,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,264,094,000
JPY
|
— | — | — |
1,271,910,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,225,897,000
JPY
|
— | — | — |
1,133,833,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
38,197,000
JPY
|
— | — | — |
138,076,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,984,000
JPY
|
— | — | — |
3,713,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
435,000
JPY
|
— | — | — |
330,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
17,397,000
JPY
|
— | — | — |
11,792,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
99,125,000
JPY
|
— | — | — |
60,339,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
99,472,000
JPY
|
— | — | — |
63,673,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
262,655,000
JPY
|
-30,356,000
JPY
|
293,012,000
JPY
|
-906,000
JPY
|
-43,877,000
JPY
|
-305,627,000
JPY
|
261,749,000
JPY
|
30,024,000
JPY
|
86,194,000
JPY
|
-285,481,000
JPY
|
371,676,000
JPY
|
347,211,000
JPY
|
317,186,000
JPY
|
24,465,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,300,000
JPY
|
— | — | — |
2,148,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,300,000
JPY
|
— | — | — |
514,331,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
37,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-42,576,000
JPY
|
— | — | — |
600,488,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
12,449,000
JPY
|
— | — | — |
199,781,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-55,026,000
JPY
|
— | — | — |
400,707,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,874,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-52,151,000
JPY
|
— | — | — |
400,707,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
180,642,000
JPY
|
— | — | — |
-459,256,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
180,642,000
JPY
|
— | — | — |
-459,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
125,615,000
JPY
|
— | — | — |
-58,549,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
128,490,000
JPY
|
— | — | — |
-58,549,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,874,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |