Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2017-08-01 to 2018-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
2016-08-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
56,188,000,000
JPY
|
2,868,000,000
JPY
|
55,311,000,000
JPY
|
-876,000,000
JPY
|
53,320,000,000
JPY
|
-312,000,000
JPY
|
50,929,000,000
JPY
|
52,191,000,000
JPY
|
1,262,000,000
JPY
|
51,879,000,000
JPY
|
| Cost of sales | — | — |
39,726,000,000
JPY
|
— | — | — | — | — | — |
36,845,000,000
JPY
|
| Gross profit (loss) | — | — |
15,584,000,000
JPY
|
— | — | — | — | — | — |
15,033,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
13,055,000,000
JPY
|
— | — | — | — | — | — |
12,648,000,000
JPY
|
| Operating profit (loss) |
2,513,000,000
JPY
|
122,000,000
JPY
|
2,528,000,000
JPY
|
15,000,000
JPY
|
2,390,000,000
JPY
|
9,000,000
JPY
|
2,257,000,000
JPY
|
2,376,000,000
JPY
|
118,000,000
JPY
|
2,385,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — |
2,447,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — |
2,547,000,000
JPY
|
| Income taxes - current | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — |
1,106,000,000
JPY
|
| Income taxes - deferred | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Income taxes | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
| Profit (loss) | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
| Comprehensive income | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
1,521,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
1,521,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|