Quarter Period 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 |
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 |
2016-12-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,848,000,000
JPY
|
194,198,000,000
JPY
|
110,744,000,000
JPY
|
65,606,000,000
JPY
|
187,835,000,000
JPY
|
-6,363,000,000
JPY
|
15,036,000,000
JPY
|
65,395,000,000
JPY
|
99,981,000,000
JPY
|
173,952,000,000
JPY
|
-6,460,000,000
JPY
|
180,413,000,000
JPY
|
| Cost of sales | — | — | — | — |
143,948,000,000
JPY
|
— | — | — | — |
133,378,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
43,887,000,000
JPY
|
— | — | — | — |
40,574,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
31,678,000,000
JPY
|
— | — | — | — |
28,748,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,148,000,000
JPY
|
12,151,000,000
JPY
|
6,352,000,000
JPY
|
4,649,000,000
JPY
|
12,208,000,000
JPY
|
57,000,000
JPY
|
619,000,000
JPY
|
4,934,000,000
JPY
|
6,216,000,000
JPY
|
11,826,000,000
JPY
|
55,000,000
JPY
|
11,770,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — |
1,270,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,941,000,000
JPY
|
— | — | — | — |
10,664,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
599,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
10,368,000,000
JPY
|
— | — | — | — |
10,095,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
2,958,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
-389,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,539,000,000
JPY
|
— | — | — | — |
7,526,000,000
JPY
|
— | — |