Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,467,304,000
JPY
|
829,442,000
JPY
|
1,637,862,000
JPY
|
JPY
|
2,467,304,000
JPY
|
2,481,503,000
JPY
|
928,665,000
JPY
|
2,481,503,000
JPY
|
1,552,838,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,972,610,000
JPY
|
— | — |
1,920,639,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
494,694,000
JPY
|
— | — |
560,863,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
458,531,000
JPY
|
— | — |
492,066,000
JPY
|
— | — |
| Operating profit (loss) |
102,828,000
JPY
|
15,502,000
JPY
|
87,326,000
JPY
|
-66,666,000
JPY
|
36,162,000
JPY
|
137,233,000
JPY
|
40,269,000
JPY
|
68,797,000
JPY
|
96,963,000
JPY
|
-68,435,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,000
JPY
|
— | — |
53,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
7,542,000
JPY
|
— | — |
5,519,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,677,000
JPY
|
— | — |
214,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
19,728,000
JPY
|
— | — |
9,979,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
12,709,000
JPY
|
— | — |
14,855,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
20,415,000
JPY
|
— | — |
23,711,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
35,474,000
JPY
|
— | — |
55,065,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
650,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
223,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
35,902,000
JPY
|
— | — |
55,065,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
7,776,000
JPY
|
— | — |
9,740,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-2,910,000
JPY
|
— | — |
-341,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,865,000
JPY
|
— | — |
9,399,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
31,036,000
JPY
|
— | — |
45,666,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
968,000
JPY
|
— | — |
493,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,067,000
JPY
|
— | — |
45,172,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,472,000
JPY
|
— | — |
-132,003,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,857,000
JPY
|
— | — |
-2,827,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
221,000
JPY
|
— | — |
54,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
26,836,000
JPY
|
— | — |
-134,777,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
57,872,000
JPY
|
— | — |
-89,111,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
56,903,000
JPY
|
— | — |
-89,604,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
968,000
JPY
|
— | — |
493,000
JPY
|
— | — |