Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,327,035,000
JPY
|
7,918,833,000
JPY
|
7,918,833,000
JPY
|
5,591,797,000
JPY
|
JPY
|
2,414,607,000
JPY
|
7,780,174,000
JPY
|
7,780,174,000
JPY
|
5,365,566,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,445,049,000
JPY
|
— | — | — | — |
6,193,308,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,473,783,000
JPY
|
— | — | — | — |
1,586,865,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,558,418,000
JPY
|
— | — | — | — |
1,464,333,000
JPY
|
— | — |
| Operating profit (loss) |
-58,457,000
JPY
|
134,777,000
JPY
|
-84,634,000
JPY
|
193,235,000
JPY
|
-219,412,000
JPY
|
28,447,000
JPY
|
348,889,000
JPY
|
122,532,000
JPY
|
320,441,000
JPY
|
-226,356,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — |
| Dividend income | — | — |
22,140,000
JPY
|
— | — | — | — |
23,539,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
21,116,000
JPY
|
— | — | — | — |
8,421,000
JPY
|
— | — |
| Non-operating income | — | — |
64,757,000
JPY
|
— | — | — | — |
44,196,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
36,543,000
JPY
|
— | — | — | — |
39,412,000
JPY
|
— | — |
| Non-operating expenses | — | — |
83,238,000
JPY
|
— | — | — | — |
69,163,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-103,116,000
JPY
|
— | — | — | — |
97,565,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
387,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
85,480,000
JPY
|
— | — | — | — |
13,242,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
8,900,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-17,635,000
JPY
|
— | — | — | — |
101,907,000
JPY
|
— | — |
| Income taxes - current | — | — |
11,787,000
JPY
|
— | — | — | — |
23,920,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,894,000
JPY
|
— | — | — | — |
1,906,000
JPY
|
— | — |
| Income taxes | — | — |
-1,107,000
JPY
|
— | — | — | — |
25,827,000
JPY
|
— | — |
| Profit (loss) | — | — |
-16,528,000
JPY
|
— | — | — | — |
76,080,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
921,000
JPY
|
— | — | — | — |
1,123,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-17,449,000
JPY
|
— | — | — | — |
74,957,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-97,124,000
JPY
|
— | — | — | — |
-13,068,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-1,353,000
JPY
|
— | — | — | — |
-3,940,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-15,000
JPY
|
— | — | — | — |
252,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-98,493,000
JPY
|
— | — | — | — |
-16,757,000
JPY
|
— | — |
| Comprehensive income | — | — |
-115,021,000
JPY
|
— | — | — | — |
59,323,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-115,943,000
JPY
|
— | — | — | — |
58,200,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
921,000
JPY
|
— | — | — | — |
1,123,000
JPY
|
— | — |