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 |
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 |
905,449,000
JPY
|
20,606,000
JPY
|
678,122,000
JPY
|
1,590,289,000
JPY
|
-13,888,000
JPY
|
1,604,178,000
JPY
|
JPY
|
735,505,000
JPY
|
735,505,000
JPY
|
JPY
|
25,933,000
JPY
|
709,572,000
JPY
|
| Cost of sales | — | — | — |
1,152,077,000
JPY
|
— | — | — |
520,695,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
438,212,000
JPY
|
— | — | — |
214,810,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
135,602,000
JPY
|
— | — | — |
129,621,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
213,860,000
JPY
|
109,000
JPY
|
127,327,000
JPY
|
302,610,000
JPY
|
-38,687,000
JPY
|
341,297,000
JPY
|
-14,005,000
JPY
|
85,188,000
JPY
|
125,053,000
JPY
|
-39,864,000
JPY
|
889,000
JPY
|
138,169,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
608,000
JPY
|
— | — | — |
250,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,591,000
JPY
|
— | — | — |
12,161,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
13,961,000
JPY
|
— | — | — |
12,161,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
289,256,000
JPY
|
— | — | — |
73,277,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
289,256,000
JPY
|
— | — | — |
73,277,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
99,401,000
JPY
|
— | — | — |
25,006,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
189,855,000
JPY
|
— | — | — |
48,271,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
189,855,000
JPY
|
— | — | — |
48,271,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-802,000
JPY
|
— | — | — |
277,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-802,000
JPY
|
— | — | — |
277,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
189,052,000
JPY
|
— | — | — |
48,549,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
189,052,000
JPY
|
— | — | — |
48,549,000
JPY
|
— | — | — | — |