Quarter Period Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
2016-02-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,686,365,000
JPY
|
2,513,631,000
JPY
|
6,199,997,000
JPY
|
6,205,384,000
JPY
|
5,387,000
JPY
|
6,205,384,000
JPY
|
JPY
|
3,151,373,000
JPY
|
1,539,683,000
JPY
|
6,683,000
JPY
|
4,691,056,000
JPY
|
4,697,740,000
JPY
|
4,697,740,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
4,435,083,000
JPY
|
— | — | — | — | — | — |
3,491,955,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,770,300,000
JPY
|
— | — | — | — | — | — |
1,205,784,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
37,481,000
JPY
|
— | — | — | — | — | — |
30,783,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
35,827,000
JPY
|
— | — | — | — | — | — |
35,672,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,124,998,000
JPY
|
— | — | — | — | — | — |
956,512,000
JPY
|
— |
| Operating profit (loss) |
217,631,000
JPY
|
427,579,000
JPY
|
645,211,000
JPY
|
645,302,000
JPY
|
91,000
JPY
|
645,302,000
JPY
|
JPY
|
179,512,000
JPY
|
70,123,000
JPY
|
-364,000
JPY
|
249,636,000
JPY
|
249,271,000
JPY
|
249,271,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,663,000
JPY
|
— | — | — | — | — | — |
1,670,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
320,000
JPY
|
— | — | — | — | — | — |
1,521,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
32,224,000
JPY
|
— | — | — | — | — | — |
22,421,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
31,341,000
JPY
|
— | — | — | — | — | — |
45,408,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
61,955,000
JPY
|
— | — | — | — | — | — |
161,418,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
615,571,000
JPY
|
— | — | — | — | — | — |
110,275,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — |
313,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
45,511,000
JPY
|
— | — | — | — | — | — |
313,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,148,000
JPY
|
— | — | — | — | — | — |
863,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
5,831,000
JPY
|
— | — | — | — | — | — |
1,023,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
655,251,000
JPY
|
— | — | — | — | — | — |
109,565,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
128,384,000
JPY
|
— | — | — | — | — | — |
50,572,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
526,866,000
JPY
|
— | — | — | — | — | — |
58,992,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,816,000
JPY
|
— | — | — | — | — | — |
2,897,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
525,049,000
JPY
|
— | — | — | — | — | — |
56,094,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-23,184,000
JPY
|
— | — | — | — | — | — |
8,885,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-22,662,000
JPY
|
— | — | — | — | — | — |
-208,511,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,473,000
JPY
|
— | — | — | — | — | — |
6,263,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-34,374,000
JPY
|
— | — | — | — | — | — |
-193,362,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
492,491,000
JPY
|
— | — | — | — | — | — |
-134,369,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
491,511,000
JPY
|
— | — | — | — | — | — |
-130,284,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
980,000
JPY
|
— | — | — | — | — | — |
-4,085,000
JPY
|
— |