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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
14,152,204,000
JPY
|
839,959,000
JPY
|
13,312,245,000
JPY
|
14,152,204,000
JPY
|
13,901,378,000
JPY
|
13,901,378,000
JPY
|
JPY
|
833,365,000
JPY
|
13,068,012,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
7,134,327,000
JPY
|
7,143,835,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,768,002,000
JPY
|
5,797,533,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,017,876,000
JPY
|
6,757,542,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-562,089,000
JPY
|
1,811,963,000
JPY
|
-7,787,000
JPY
|
1,819,750,000
JPY
|
1,249,874,000
JPY
|
960,009,000
JPY
|
1,541,027,000
JPY
|
-581,018,000
JPY
|
-44,160,000
JPY
|
1,585,188,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
304,000
JPY
|
1,318,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,313,242,000
JPY
|
1,023,945,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
40,275,000
JPY
|
6,693,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
81,536,000
JPY
|
85,217,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
28,823,000
JPY
|
25,863,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
13,593,000
JPY
|
16,107,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
28,837,000
JPY
|
25,863,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
18,168,000
JPY
|
21,281,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,574,000
JPY
|
5,173,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,569,000
JPY
|
10,425,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
3,347,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
6,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
40,275,000
JPY
|
6,686,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,345,948,000
JPY
|
1,020,213,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
436,279,000
JPY
|
377,543,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
18,445,000
JPY
|
5,601,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
454,725,000
JPY
|
383,144,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
891,223,000
JPY
|
637,068,000
JPY
|
— | — | — | — |