Quarter Period Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
1,154,003,000
JPY
|
JPY
|
— |
6,424,170,000
JPY
|
7,632,912,000
JPY
|
7,578,173,000
JPY
|
— |
JPY
|
— |
7,614,004,000
JPY
|
54,738,000
JPY
|
— |
7,632,912,000
JPY
|
— |
JPY
|
— |
6,501,931,000
JPY
|
44,229,000
JPY
|
— |
6,457,702,000
JPY
|
6,459,981,000
JPY
|
— |
1,104,527,000
JPY
|
5,353,174,000
JPY
|
6,501,931,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,552,867,000
JPY
|
— | — |
5,556,611,000
JPY
|
— | — | — | — | — | — | — |
4,702,084,000
JPY
|
— | — | — |
4,720,088,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,061,137,000
JPY
|
— | — |
2,076,301,000
JPY
|
— | — | — | — | — | — | — |
1,757,897,000
JPY
|
— | — | — |
1,781,843,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
203,329,000
JPY
|
— | — |
203,329,000
JPY
|
— | — | — | — | — | — | — |
137,497,000
JPY
|
— | — | — |
137,497,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
9,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,688,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,057,354,000
JPY
|
— | — |
2,058,707,000
JPY
|
— | — | — | — | — | — | — |
1,694,923,000
JPY
|
— | — | — |
1,698,300,000
JPY
|
— |
| Operating profit (loss) |
125,346,000
JPY
|
JPY
|
— |
98,956,000
JPY
|
240,046,000
JPY
|
224,303,000
JPY
|
— |
-222,453,000
JPY
|
— |
3,782,000
JPY
|
15,743,000
JPY
|
— |
17,593,000
JPY
|
— |
-185,762,000
JPY
|
— |
269,305,000
JPY
|
21,106,000
JPY
|
— |
248,198,000
JPY
|
62,973,000
JPY
|
— |
89,070,000
JPY
|
159,128,000
JPY
|
83,542,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
656,000
JPY
|
— | — |
657,000
JPY
|
— | — | — | — | — | — | — |
156,000
JPY
|
— | — | — |
157,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
37,534,000
JPY
|
— | — |
25,542,000
JPY
|
— | — | — | — | — | — | — |
12,583,000
JPY
|
— | — | — |
5,804,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
541,000
JPY
|
— | — |
541,000
JPY
|
— | — | — | — | — | — | — |
361,000
JPY
|
— | — | — |
361,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
586,000
JPY
|
— | — |
586,000
JPY
|
— | — | — | — | — | — | — |
22,267,000
JPY
|
— | — | — |
22,267,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
40,730,000
JPY
|
— | — |
42,549,000
JPY
|
— | — | — | — | — | — | — |
53,288,000
JPY
|
— | — | — |
67,079,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
608,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,101,000
JPY
|
— | — | — | — | — | — | — |
608,000
JPY
|
— | — | — |
608,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,090,000
JPY
|
— | — |
12,090,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
28,640,000
JPY
|
— | — |
32,561,000
JPY
|
— | — | — | — | — | — | — |
53,897,000
JPY
|
— | — | — |
67,688,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
26,301,000
JPY
|
— | — |
26,553,000
JPY
|
— | — | — | — | — | — | — |
26,436,000
JPY
|
— | — | — |
29,781,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
9,751,000
JPY
|
— | — |
9,751,000
JPY
|
— | — | — | — | — | — | — |
-7,252,000
JPY
|
— | — | — |
-7,252,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
37,739,000
JPY
|
— | — |
37,992,000
JPY
|
— | — | — | — | — | — | — |
18,372,000
JPY
|
— | — | — |
21,717,000
JPY
|
— |
| Profit (loss) | — | — |
-9,098,000
JPY
|
— | — | — | — | — | — |
-9,098,000
JPY
|
— |
-9,098,000
JPY
|
-5,430,000
JPY
|
— | — |
35,524,000
JPY
|
— | — | — | — |
35,524,000
JPY
|
— | — | — |
45,970,000
JPY
|
35,524,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-5,430,000
JPY
|
— | — | — |
-5,430,000
JPY
|
-5,430,000
JPY
|
— | — | — | — |
45,970,000
JPY
|
— | — |
45,970,000
JPY
|
— | — |
45,970,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,086,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,086,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-4,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,883,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-4,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,883,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |