Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
239,482,000
JPY
|
4,419,006,000
JPY
|
4,658,489,000
JPY
|
4,658,489,000
JPY
|
3,727,726,000
JPY
|
167,098,000
JPY
|
3,894,824,000
JPY
|
JPY
|
3,894,824,000
JPY
|
| Cost of sales | — | — | — | — |
3,444,434,000
JPY
|
— | — |
2,474,633,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,214,054,000
JPY
|
— | — |
1,420,190,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
772,874,000
JPY
|
— | — |
692,919,000
JPY
|
— | — |
| Operating profit (loss) |
-370,233,000
JPY
|
36,744,000
JPY
|
774,668,000
JPY
|
811,413,000
JPY
|
441,179,000
JPY
|
1,108,654,000
JPY
|
-16,940,000
JPY
|
727,271,000
JPY
|
-364,442,000
JPY
|
1,091,713,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
16,000
JPY
|
— | — |
59,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,806,000
JPY
|
— | — |
3,424,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,308,000
JPY
|
— | — |
23,258,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
45,057,000
JPY
|
— | — |
73,160,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
400,928,000
JPY
|
— | — |
657,535,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
28,420,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
201,911,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
201,911,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
429,348,000
JPY
|
— | — |
455,623,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
62,757,000
JPY
|
— | — |
6,384,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-3,402,000
JPY
|
— | — |
3,079,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
59,355,000
JPY
|
— | — |
9,463,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
369,992,000
JPY
|
— | — |
446,159,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
369,992,000
JPY
|
— | — |
446,159,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-971,000
JPY
|
— | — |
14,359,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-971,000
JPY
|
— | — |
14,359,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
369,021,000
JPY
|
— | — |
460,518,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
369,021,000
JPY
|
— | — |
460,518,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |