Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,362,565,000
JPY
|
1,362,565,000
JPY
|
JPY
|
1,289,316,000
JPY
|
73,248,000
JPY
|
1,567,729,000
JPY
|
JPY
|
1,567,729,000
JPY
|
1,499,602,000
JPY
|
68,126,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
222,415,000
JPY
|
— | — | — | — |
237,456,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales |
987,378,000
JPY
|
— | — | — | — |
1,140,105,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
375,186,000
JPY
|
— | — | — | — |
427,623,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
152,770,000
JPY
|
271,618,000
JPY
|
-118,848,000
JPY
|
266,716,000
JPY
|
4,902,000
JPY
|
190,166,000
JPY
|
-112,272,000
JPY
|
302,438,000
JPY
|
301,880,000
JPY
|
558,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
152,443,000
JPY
|
— | — | — | — |
186,480,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Other |
592,000
JPY
|
— | — | — | — |
122,000
JPY
|
— | — | — | — |
| Non-operating income |
2,450,000
JPY
|
— | — | — | — |
2,568,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
28,420,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,777,000
JPY
|
— | — | — | — |
6,254,000
JPY
|
— | — | — | — |
| Interest expenses |
1,957,000
JPY
|
— | — | — | — |
3,561,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
152,443,000
JPY
|
— | — | — | — |
214,900,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
-740,000
JPY
|
— | — | — | — |
24,043,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
3,655,000
JPY
|
— | — | — | — |
-549,000
JPY
|
— | — | — | — |
| Income taxes |
2,914,000
JPY
|
— | — | — | — |
23,494,000
JPY
|
— | — | — | — |
| Profit (loss) |
149,528,000
JPY
|
— | — | — | — |
191,406,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
149,528,000
JPY
|
— | — | — | — |
191,406,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
2,921,000
JPY
|
— | — | — | — |
2,897,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,921,000
JPY
|
— | — | — | — |
2,897,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
152,450,000
JPY
|
— | — | — | — |
194,303,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
152,450,000
JPY
|
— | — | — | — |
194,303,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |