Quarter Period Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,964,475,000
JPY
|
1,506,315,000
JPY
|
5,470,791,000
JPY
|
5,470,791,000
JPY
|
JPY
|
3,701,956,000
JPY
|
5,480,923,000
JPY
|
1,778,966,000
JPY
|
5,480,923,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,424,688,000
JPY
|
— | — |
4,352,577,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,046,102,000
JPY
|
— | — |
1,128,345,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,043,245,000
JPY
|
— | — |
976,493,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
35,197,000
JPY
|
— | — |
35,088,000
JPY
|
— | — | — |
| Operating profit (loss) |
202,123,000
JPY
|
-50,947,000
JPY
|
151,176,000
JPY
|
2,857,000
JPY
|
-148,319,000
JPY
|
268,786,000
JPY
|
151,852,000
JPY
|
28,450,000
JPY
|
297,236,000
JPY
|
-145,383,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,294,000
JPY
|
— | — |
8,076,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
36,388,000
JPY
|
— | — |
20,638,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,939,000
JPY
|
— | — |
27,051,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
63,919,000
JPY
|
— | — |
48,366,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-24,673,000
JPY
|
— | — |
124,125,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
59,360,000
JPY
|
— | — |
13,242,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
8,900,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
34,686,000
JPY
|
— | — |
128,467,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
15,223,000
JPY
|
— | — |
22,180,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-840,000
JPY
|
— | — |
2,157,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
14,383,000
JPY
|
— | — |
24,338,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
20,302,000
JPY
|
— | — |
104,129,000
JPY
|
— | — | — |