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 |
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 |
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 |
19,005,360,000
JPY
|
19,005,360,000
JPY
|
JPY
|
17,735,459,000
JPY
|
1,269,901,000
JPY
|
18,777,178,000
JPY
|
18,777,178,000
JPY
|
JPY
|
17,515,819,000
JPY
|
1,261,358,000
JPY
|
| Cost of sales |
9,652,977,000
JPY
|
— | — | — | — |
9,692,453,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,352,383,000
JPY
|
— | — | — | — |
9,084,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
8,614,483,000
JPY
|
— | — | — | — |
8,647,697,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
737,899,000
JPY
|
1,594,049,000
JPY
|
-856,150,000
JPY
|
1,605,563,000
JPY
|
-11,513,000
JPY
|
437,027,000
JPY
|
1,309,440,000
JPY
|
-872,413,000
JPY
|
1,365,067,000
JPY
|
-55,626,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
443,000
JPY
|
— | — | — | — |
1,834,000
JPY
|
— | — | — | — |
| Dividend income |
29,993,000
JPY
|
— | — | — | — |
26,838,000
JPY
|
— | — | — | — |
| Non-operating income |
96,783,000
JPY
|
— | — | — | — |
103,055,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,503,000
JPY
|
— | — | — | — |
23,759,000
JPY
|
— | — | — | — |
| Non-operating expenses |
27,539,000
JPY
|
— | — | — | — |
38,278,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
807,143,000
JPY
|
— | — | — | — |
501,804,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — | — |
| Extraordinary income |
40,275,000
JPY
|
— | — | — | — |
6,693,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
3,347,000
JPY
|
— | — | — | — |
| Extraordinary losses |
17,001,000
JPY
|
— | — | — | — |
20,099,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
830,416,000
JPY
|
— | — | — | — |
488,397,000
JPY
|
— | — | — | — |
| Income taxes - current |
371,274,000
JPY
|
— | — | — | — |
305,442,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-53,556,000
JPY
|
— | — | — | — |
-73,616,000
JPY
|
— | — | — | — |
| Income taxes |
317,718,000
JPY
|
— | — | — | — |
231,826,000
JPY
|
— | — | — | — |
| Profit (loss) |
512,698,000
JPY
|
— | — | — | — |
256,571,000
JPY
|
— | — | — | — |