Year To Quarter End Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,981,403,000
JPY
|
7,047,552,000
JPY
|
9,992,459,000
JPY
|
10,028,955,000
JPY
|
-36,496,000
JPY
|
9,507,029,000
JPY
|
3,066,335,000
JPY
|
6,469,324,000
JPY
|
-28,629,000
JPY
|
9,535,659,000
JPY
|
| Cost of sales | — | — |
5,276,912,000
JPY
|
— | — |
4,828,861,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,715,546,000
JPY
|
— | — |
4,678,168,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
4,188,961,000
JPY
|
— | — |
4,157,906,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
178,192,000
JPY
|
— | — |
174,962,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
571,445,000
JPY
|
866,606,000
JPY
|
526,584,000
JPY
|
1,438,052,000
JPY
|
-911,467,000
JPY
|
520,261,000
JPY
|
515,692,000
JPY
|
905,085,000
JPY
|
-900,516,000
JPY
|
1,420,777,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
897,000
JPY
|
— | — |
890,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
6,472,000
JPY
|
— | — |
5,711,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
196,250,000
JPY
|
— | — |
107,194,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
35,890,000
JPY
|
— | — |
41,702,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
53,934,000
JPY
|
— | — |
62,180,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
668,900,000
JPY
|
— | — |
565,275,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,119,000
JPY
|
— | — |
2,537,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,119,000
JPY
|
— | — |
2,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
50,990,000
JPY
|
— | — |
837,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
52,356,000
JPY
|
— | — |
1,079,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
617,663,000
JPY
|
— | — |
566,733,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
292,007,000
JPY
|
— | — |
252,212,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-13,477,000
JPY
|
— | — |
9,214,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
278,530,000
JPY
|
— | — |
261,427,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
339,133,000
JPY
|
— | — |
305,306,000
JPY
|
— | — | — | — |