Quarter Period Consolidated Statement Of Income
| Concept |
2015-12-01 to 2016-02-29 |
2015-12-01 to 2016-02-29 |
2015-12-01 to 2016-02-29 |
2015-12-01 to 2016-02-29 |
2015-12-01 to 2016-02-29 |
2014-12-01 to 2015-02-28 |
2014-12-01 to 2015-02-28 |
2014-12-01 to 2015-02-28 |
2014-12-01 to 2015-02-28 |
2014-12-01 to 2015-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,481,503,000
JPY
|
928,665,000
JPY
|
2,481,503,000
JPY
|
1,552,838,000
JPY
|
JPY
|
2,410,775,000
JPY
|
JPY
|
2,410,775,000
JPY
|
810,530,000
JPY
|
1,600,245,000
JPY
|
| Cost of sales | — | — |
1,920,639,000
JPY
|
— | — |
1,855,213,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
560,863,000
JPY
|
— | — |
555,562,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
492,066,000
JPY
|
— | — |
514,023,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
137,233,000
JPY
|
40,269,000
JPY
|
68,797,000
JPY
|
96,963,000
JPY
|
-68,435,000
JPY
|
41,538,000
JPY
|
-62,138,000
JPY
|
103,676,000
JPY
|
78,763,000
JPY
|
24,913,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
53,000
JPY
|
— | — |
53,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,519,000
JPY
|
— | — |
5,208,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
214,000
JPY
|
— | — |
2,009,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,979,000
JPY
|
— | — |
11,926,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
14,855,000
JPY
|
— | — |
16,158,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,711,000
JPY
|
— | — |
26,784,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
55,065,000
JPY
|
— | — |
26,680,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
16,970,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
55,065,000
JPY
|
— | — |
43,650,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
9,740,000
JPY
|
— | — |
5,020,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-341,000
JPY
|
— | — |
-7,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
9,399,000
JPY
|
— | — |
5,013,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
45,666,000
JPY
|
— | — |
38,637,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
493,000
JPY
|
— | — |
2,547,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
45,172,000
JPY
|
— | — |
36,089,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-132,003,000
JPY
|
— | — |
42,753,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,827,000
JPY
|
— | — |
-164,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
54,000
JPY
|
— | — |
79,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-134,777,000
JPY
|
— | — |
42,668,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-89,111,000
JPY
|
— | — |
81,305,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-89,604,000
JPY
|
— | — |
78,757,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
493,000
JPY
|
— | — |
2,547,000
JPY
|
— | — | — | — |