Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||
| Statement of income | |||||||||||
| 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
|
| 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
|
— |
| Selling, general and administrative expenses | — | — | — |
5,472,154,000
JPY
|
— | — | — | — | — |
5,454,114,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| 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
|
| Non-operating income | |||||||||||
| Interest income | — | — | — |
526,000
JPY
|
— | — | — | — | — |
1,703,000
JPY
|
— |
| Dividend income | — | — | — |
840,000
JPY
|
— | — | — | — | — |
840,000
JPY
|
— |
| Non-operating income | — | — | — |
303,387,000
JPY
|
— | — | — | — | — |
173,312,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
1,239,000
JPY
|
— | — | — | — | — |
2,657,000
JPY
|
— |
| Non-operating expenses | — | — | — |
6,514,000
JPY
|
— | — | — | — | — |
8,930,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
929,931,000
JPY
|
— | — | — | — | — |
980,386,000
JPY
|
— |
| Extraordinary income | |||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
25,894,000
JPY
|
— |
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — |
94,042,000
JPY
|
— | — | — | — | — |
67,419,000
JPY
|
— |
| Extraordinary losses | — | — | — |
105,066,000
JPY
|
— | — | — | — | — |
127,786,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
824,864,000
JPY
|
— | — | — | — | — |
878,494,000
JPY
|
— |
| Income taxes - current | — | — | — |
259,374,000
JPY
|
— | — | — | — | — |
309,388,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-33,418,000
JPY
|
— | — | — | — | — |
-1,997,000
JPY
|
— |
| Income taxes | — | — | — |
225,956,000
JPY
|
— | — | — | — | — |
307,391,000
JPY
|
— |
| Profit (loss) | — | — | — |
598,908,000
JPY
|
— | — | — | — | — |
571,102,000
JPY
|
— |