Year To Quarter End 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,387,985,000
JPY
|
89,986,000
JPY
|
16,297,999,000
JPY
|
16,333,743,000
JPY
|
-54,242,000
JPY
|
10,653,567,000
JPY
|
10,643,565,000
JPY
|
46,045,000
JPY
|
-36,043,000
JPY
|
10,689,611,000
JPY
|
| Cost of sales | — | — | — |
12,235,089,000
JPY
|
— |
7,855,711,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,098,654,000
JPY
|
— |
2,797,855,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
973,659,000
JPY
|
— |
950,487,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
3,662,878,000
JPY
|
24,945,000
JPY
|
3,637,933,000
JPY
|
3,124,994,000
JPY
|
-537,884,000
JPY
|
1,847,368,000
JPY
|
2,371,231,000
JPY
|
772,000
JPY
|
-524,635,000
JPY
|
2,372,004,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
248,000
JPY
|
— |
196,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
971,000
JPY
|
— |
1,284,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
36,179,000
JPY
|
— |
9,090,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
166,105,000
JPY
|
— |
161,916,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
301,789,000
JPY
|
— |
263,352,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,859,384,000
JPY
|
— |
1,593,106,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— |
856,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,859,384,000
JPY
|
— |
1,592,249,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,052,625,000
JPY
|
— |
527,885,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
8,278,000
JPY
|
— |
-13,812,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,060,904,000
JPY
|
— |
514,072,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,798,480,000
JPY
|
— |
1,078,176,000
JPY
|
— | — | — | — |