Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
6,572,464,000
JPY
|
176,676,000
JPY
|
6,749,141,000
JPY
|
5,893,701,000
JPY
|
99,442,000
JPY
|
5,993,143,000
JPY
|
| Cost of sales | — | — |
2,709,636,000
JPY
|
— | — |
2,492,129,000
JPY
|
| Gross profit (loss) | — | — |
4,039,505,000
JPY
|
— | — |
3,501,014,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
4,013,030,000
JPY
|
— | — |
3,417,714,000
JPY
|
| Operating profit (loss) |
55,382,000
JPY
|
-28,907,000
JPY
|
26,475,000
JPY
|
85,824,000
JPY
|
-2,524,000
JPY
|
83,299,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
48,000
JPY
|
— | — |
106,000
JPY
|
| Non-operating income | — | — |
10,323,000
JPY
|
— | — |
6,245,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
4,967,000
JPY
|
— | — |
2,962,000
JPY
|
| Non-operating expenses | — | — |
31,809,000
JPY
|
— | — |
86,605,000
JPY
|
| Ordinary profit (loss) | — | — |
4,989,000
JPY
|
— | — |
2,940,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income | — | — |
45,305,000
JPY
|
— | — |
98,000
JPY
|
| Extraordinary losses | ||||||
| Extraordinary losses | — | — |
JPY
|
— | — |
60,332,000
JPY
|
| Profit (loss) before income taxes | — | — |
50,294,000
JPY
|
— | — |
-57,294,000
JPY
|
| Income taxes | — | — |
29,033,000
JPY
|
— | — |
30,674,000
JPY
|
| Profit (loss) | — | — |
21,261,000
JPY
|
— | — |
-87,968,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
21,261,000
JPY
|
— | — |
-87,968,000
JPY
|
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — | — |
18,867,000
JPY
|
— | — |
60,192,000
JPY
|
| Other comprehensive income | — | — |
18,867,000
JPY
|
— | — |
60,192,000
JPY
|
| Comprehensive income | — | — |
40,129,000
JPY
|
— | — |
-27,775,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
40,129,000
JPY
|
— | — |
-27,775,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|