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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
251,937,000
JPY
|
— | — | — | — | — |
111,709,000
JPY
|
— |
| Net sales |
15,208,062,000
JPY
|
11,242,055,000
JPY
|
3,966,006,000
JPY
|
15,144,509,000
JPY
|
-63,552,000
JPY
|
11,226,713,000
JPY
|
3,962,882,000
JPY
|
514,613,000
JPY
|
15,704,208,000
JPY
|
15,607,896,000
JPY
|
-96,312,000
JPY
|
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Rent expenses on land and buildings | — | — | — |
559,359,000
JPY
|
— | — | — | — | — |
586,235,000
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
5,472,154,000
JPY
|
— | — | — | — | — |
5,454,114,000
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
2,303,000
JPY
|
— | — | — | — | — |
2,391,000
JPY
|
— |
| Operating expenses | |||||||||||
| Cost of sales | — | — | — |
9,039,297,000
JPY
|
— | — | — | — | — |
9,337,776,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,105,212,000
JPY
|
— | — | — | — | — |
6,270,119,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
929,931,000
JPY
|
— | — | — | — | — |
980,386,000
JPY
|
— |
| Operating profit (loss) |
795,840,000
JPY
|
538,692,000
JPY
|
257,147,000
JPY
|
633,058,000
JPY
|
-162,781,000
JPY
|
696,687,000
JPY
|
281,694,000
JPY
|
10,290,000
JPY
|
988,672,000
JPY
|
816,005,000
JPY
|
-172,667,000
JPY
|
| Net sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
25,894,000
JPY
|
— |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
526,000
JPY
|
— | — | — | — | — |
1,703,000
JPY
|
— |
| Dividend income | — | — | — |
840,000
JPY
|
— | — | — | — | — |
840,000
JPY
|
— |
| Other | — | — | — |
6,958,000
JPY
|
— | — | — | — | — |
5,895,000
JPY
|
— |
| Non-operating income | — | — | — |
303,387,000
JPY
|
— | — | — | — | — |
173,312,000
JPY
|
— |
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
1,239,000
JPY
|
— | — | — | — | — |
2,657,000
JPY
|
— |
| Other | — | — | — |
574,000
JPY
|
— | — | — | — | — |
1,158,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,514,000
JPY
|
— | — | — | — | — |
8,930,000
JPY
|
— |
| Extraordinary losses | — | — | — |
105,066,000
JPY
|
— | — | — | — | — |
127,786,000
JPY
|
— |
| Impairment losses | — | — | — |
94,042,000
JPY
|
— | — | — | — | — |
67,419,000
JPY
|
— |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — | — |
824,864,000
JPY
|
— | — | — | — | — |
878,494,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Income taxes - current | — | — | — |
259,374,000
JPY
|
— | — | — | — | — |
309,388,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-33,418,000
JPY
|
— | — | — | — | — |
-1,997,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Income taxes | — | — | — |
225,956,000
JPY
|
— | — | — | — | — |
307,391,000
JPY
|
— |
| Profit (loss) | — | — | — |
598,908,000
JPY
|
— | — | — | — | — |
571,102,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
598,908,000
JPY
|
— | — | — | — | — |
571,102,000
JPY
|
— |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,108,000
JPY
|
— | — | — | — | — |
7,579,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,709,000
JPY
|
— | — | — | — | — |
19,192,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,897,000
JPY
|
— | — | — | — | — |
4,707,000
JPY
|
— |
| Other comprehensive income | — | — | — |
23,715,000
JPY
|
— | — | — | — | — |
31,478,000
JPY
|
— |
| Comprehensive income | — | — | — |
622,624,000
JPY
|
— | — | — | — | — |
602,581,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
622,624,000
JPY
|
— | — | — | — | — |
602,581,000
JPY
|
— |