Quarter Period Statement Of Income
| Concept |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2016-08-01 to 2017-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
2015-08-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,138,571,000
JPY
|
1,962,525,000
JPY
|
250,707,000
JPY
|
7,496,866,000
JPY
|
5,252,060,000
JPY
|
36,836,000
JPY
|
— | — |
7,532,510,000
JPY
|
7,502,130,000
JPY
|
— |
-35,644,000
JPY
|
30,380,000
JPY
|
— |
-26,503,000
JPY
|
5,774,056,000
JPY
|
1,654,416,000
JPY
|
275,514,000
JPY
|
3,755,816,000
JPY
|
104,713,000
JPY
|
10,099,000
JPY
|
— |
3,335,932,000
JPY
|
— |
5,790,461,000
JPY
|
5,800,560,000
JPY
|
| Cost of sales |
4,136,013,000
JPY
|
— | — |
5,915,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,392,257,000
JPY
|
— | — | — | — | — | — |
2,603,534,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,002,557,000
JPY
|
— | — |
1,581,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,381,799,000
JPY
|
— | — | — | — | — | — |
732,397,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
467,950,000
JPY
|
— | — |
905,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,436,000
JPY
|
— | — | — | — | — | — |
465,288,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
23,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,092,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
70,070,000
JPY
|
— | — |
116,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,536,000
JPY
|
— | — | — | — | — | — |
69,510,000
JPY
|
— | — | — |
| Taxes and dues |
42,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,971,000
JPY
|
— | — | — |
| Depreciation |
1,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,000
JPY
|
— | — | — |
| Operating profit (loss) |
534,606,000
JPY
|
152,569,000
JPY
|
24,140,000
JPY
|
675,951,000
JPY
|
640,869,000
JPY
|
34,960,000
JPY
|
— | — |
880,570,000
JPY
|
852,540,000
JPY
|
— |
-204,619,000
JPY
|
28,030,000
JPY
|
— |
-217,211,000
JPY
|
479,363,000
JPY
|
66,447,000
JPY
|
45,679,000
JPY
|
502,087,000
JPY
|
74,273,000
JPY
|
8,086,000
JPY
|
— |
267,109,000
JPY
|
— |
688,489,000
JPY
|
696,575,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
471,000
JPY
|
— | — |
909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— | — | — | — | — | — |
612,000
JPY
|
— | — | — |
| Dividend income |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,000
JPY
|
— | — | — |
| Non-operating income |
4,414,000
JPY
|
— | — |
6,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,912,000
JPY
|
— | — | — | — | — | — |
3,904,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
75,448,000
JPY
|
JPY
|
JPY
|
96,465,000
JPY
|
95,806,000
JPY
|
JPY
|
— | — |
95,806,000
JPY
|
95,806,000
JPY
|
— |
659,000
JPY
|
JPY
|
— |
3,795,000
JPY
|
80,402,000
JPY
|
2,107,000
JPY
|
JPY
|
74,499,000
JPY
|
JPY
|
JPY
|
— |
72,373,000
JPY
|
— |
76,607,000
JPY
|
76,607,000
JPY
|
| Non-operating expenses |
117,123,000
JPY
|
— | — |
146,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,433,000
JPY
|
— | — | — | — | — | — |
95,572,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
421,898,000
JPY
|
— | — |
536,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,842,000
JPY
|
— | — | — | — | — | — |
175,440,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
8,136,000
JPY
|
— | — |
8,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,784,000
JPY
|
— | — | — | — | — | — |
85,334,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
413,761,000
JPY
|
— | — |
527,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
324,967,000
JPY
|
— | — | — | — | — | — |
90,105,000
JPY
|
— | — | — |
| Income taxes - current |
-14,001,000
JPY
|
— | — |
15,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,416,000
JPY
|
— | — | — | — | — | — |
-37,310,000
JPY
|
— | — | — |
| Income taxes - deferred |
-244,145,000
JPY
|
— | — |
-237,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,237,000
JPY
|
— | — | — | — | — | — |
-39,194,000
JPY
|
— | — | — |
| Income taxes |
-258,146,000
JPY
|
— | — |
-221,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — | — | — |
-76,504,000
JPY
|
— | — | — |
| Profit (loss) |
671,908,000
JPY
|
— | — |
749,514,000
JPY
|
— | — |
671,908,000
JPY
|
671,908,000
JPY
|
— | — |
671,908,000
JPY
|
— | — |
166,610,000
JPY
|
— |
321,788,000
JPY
|
— | — | — | — | — |
166,610,000
JPY
|
166,610,000
JPY
|
166,610,000
JPY
|
— | — |