Quarter Period Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,804,913,000
JPY
|
199,168,000
JPY
|
3,020,588,000
JPY
|
-2,987,000
JPY
|
3,023,575,000
JPY
|
319,000
JPY
|
19,174,000
JPY
|
3,023,256,000
JPY
|
-15,194,000
JPY
|
205,210,000
JPY
|
19,715,000
JPY
|
2,682,509,000
JPY
|
2,907,435,000
JPY
|
2,892,241,000
JPY
|
| Cost of sales | — | — |
2,347,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,382,000
JPY
|
| Gross profit (loss) | — | — |
672,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,858,000
JPY
|
| Selling, general and administrative expenses | — | — |
843,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,685,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
152,003,000
JPY
|
-8,886,000
JPY
|
-170,586,000
JPY
|
-262,240,000
JPY
|
91,654,000
JPY
|
-4,179,000
JPY
|
-47,282,000
JPY
|
95,833,000
JPY
|
-277,362,000
JPY
|
-13,071,000
JPY
|
-11,080,000
JPY
|
93,687,000
JPY
|
69,535,000
JPY
|
-207,827,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
| Dividend income | — | — |
630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,000
JPY
|
| Non-operating income | — | — |
19,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,844,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
| Non-operating expenses | — | — |
9,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,511,000
JPY
|
| Ordinary profit (loss) | — | — |
-160,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-200,494,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,500,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
17,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-177,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,005,000
JPY
|
| Income taxes - current | — | — |
1,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,536,000
JPY
|
| Income taxes - deferred | — | — |
-45,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,335,000
JPY
|
| Income taxes | — | — |
-43,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,871,000
JPY
|
| Profit (loss) | — | — |
-134,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,865,000
JPY
|