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 |
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 | — | — |
416,044,000
JPY
|
— |
6,151,545,000
JPY
|
— | — |
5,584,476,000
JPY
|
703,312,000
JPY
|
— |
| Cost of sales | — | — |
25,414,000
JPY
|
— |
2,595,978,000
JPY
|
— | — |
2,466,377,000
JPY
|
25,788,000
JPY
|
— |
| Gross profit (loss) | — | — |
390,630,000
JPY
|
— |
3,555,566,000
JPY
|
— | — |
3,118,099,000
JPY
|
677,523,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
377,182,000
JPY
|
— |
3,112,619,000
JPY
|
— | — |
3,010,960,000
JPY
|
343,817,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
75,466,000
JPY
|
— | — | — | — | — |
66,753,000
JPY
|
— |
| Depreciation | — | — |
19,091,000
JPY
|
— | — | — | — | — |
4,863,000
JPY
|
— |
| Operating profit (loss) | — | — |
13,447,000
JPY
|
— |
442,946,000
JPY
|
— | — |
107,138,000
JPY
|
333,706,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
8,453,000
JPY
|
— |
36,000
JPY
|
— | — |
457,000
JPY
|
10,102,000
JPY
|
— |
| Dividend income | — | — | — | — |
261,000
JPY
|
— | — |
344,000
JPY
|
— | — |
| Non-operating income | — | — |
8,474,000
JPY
|
— |
13,066,000
JPY
|
— | — |
8,399,000
JPY
|
10,220,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,239,000
JPY
|
— |
2,940,000
JPY
|
— | — |
572,000
JPY
|
1,314,000
JPY
|
— |
| Non-operating expenses | — | — |
2,414,000
JPY
|
— |
15,944,000
JPY
|
— | — |
20,081,000
JPY
|
2,122,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
19,508,000
JPY
|
— |
440,069,000
JPY
|
— | — |
95,457,000
JPY
|
341,805,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
77,550,000
JPY
|
— | — |
1,407,000
JPY
|
— | — |
| Extraordinary income | — | — |
50,047,000
JPY
|
— |
124,280,000
JPY
|
— | — |
1,407,000
JPY
|
66,900,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— |
198,797,000
JPY
|
— | — |
172,225,000
JPY
|
83,639,000
JPY
|
— |
| Extraordinary losses | — | — |
48,971,000
JPY
|
— |
235,933,000
JPY
|
— | — |
174,302,000
JPY
|
252,915,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
20,584,000
JPY
|
— |
328,416,000
JPY
|
— | — |
-77,437,000
JPY
|
155,789,000
JPY
|
— |
| Income taxes - current | — | — |
-29,303,000
JPY
|
— |
112,483,000
JPY
|
— | — |
24,186,000
JPY
|
-939,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-119,047,000
JPY
|
— | — |
-6,000
JPY
|
— | — |
| Income taxes | — | — |
-29,303,000
JPY
|
— |
-6,564,000
JPY
|
— | — |
24,179,000
JPY
|
-939,000
JPY
|
— |
| Profit (loss) |
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
49,887,000
JPY
|
334,980,000
JPY
|
156,728,000
JPY
|
156,728,000
JPY
|
-101,616,000
JPY
|
156,728,000
JPY
|
156,728,000
JPY
|