Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-21 to 2018-01-20 |
2017-04-21 to 2018-01-20 |
2017-04-21 to 2018-01-20 |
2017-04-21 to 2018-01-20 |
2017-04-21 to 2018-01-20 |
2017-04-21 to 2018-01-20 |
2016-04-21 to 2017-01-20 |
2016-04-21 to 2017-01-20 |
2016-04-21 to 2017-01-20 |
2016-04-21 to 2017-01-20 |
2016-04-21 to 2017-01-20 |
2016-04-21 to 2017-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,236,316,000
JPY
|
1,389,687,000
JPY
|
1,223,004,000
JPY
|
3,623,623,000
JPY
|
6,236,316,000
JPY
|
JPY
|
5,537,212,000
JPY
|
JPY
|
5,537,212,000
JPY
|
1,048,728,000
JPY
|
1,276,574,000
JPY
|
3,211,908,000
JPY
|
| Cost of sales | — | — | — | — |
3,712,336,000
JPY
|
— |
3,273,599,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,523,980,000
JPY
|
— |
2,263,612,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,588,482,000
JPY
|
— |
1,521,296,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
935,497,000
JPY
|
— |
742,316,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,008,000
JPY
|
— |
2,141,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
4,905,000
JPY
|
— |
4,653,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
11,583,000
JPY
|
— |
21,055,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
228,000
JPY
|
— |
233,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,134,000
JPY
|
— |
1,112,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
945,313,000
JPY
|
203,543,000
JPY
|
206,998,000
JPY
|
534,771,000
JPY
|
945,946,000
JPY
|
633,000
JPY
|
762,258,000
JPY
|
69,000
JPY
|
762,189,000
JPY
|
113,149,000
JPY
|
235,448,000
JPY
|
413,590,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
1,293,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
944,652,000
JPY
|
— |
762,258,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
254,336,000
JPY
|
— |
181,210,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
57,390,000
JPY
|
— |
63,276,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
311,727,000
JPY
|
— |
244,486,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
632,925,000
JPY
|
— |
517,771,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
26,541,000
JPY
|
— |
21,034,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
606,384,000
JPY
|
— |
496,737,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,062,000
JPY
|
— |
22,583,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
19,062,000
JPY
|
— |
22,583,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
651,987,000
JPY
|
— |
540,355,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
625,446,000
JPY
|
— |
519,321,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,541,000
JPY
|
— |
21,034,000
JPY
|
— | — | — | — | — |