Quarter Period 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 |
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 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
273,793,000
JPY
|
5,925,314,000
JPY
|
-49,262,000
JPY
|
5,974,576,000
JPY
|
3,163,909,000
JPY
|
2,536,873,000
JPY
|
145,900,000
JPY
|
2,589,365,000
JPY
|
5,002,154,000
JPY
|
-49,070,000
JPY
|
5,051,225,000
JPY
|
2,315,958,000
JPY
|
| Cost of sales | — |
5,354,616,000
JPY
|
— | — | — | — | — | — |
4,566,014,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
570,697,000
JPY
|
— | — | — | — | — | — |
436,140,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
466,590,000
JPY
|
— | — | — | — | — | — |
386,535,000
JPY
|
— | — | — |
| Operating profit (loss) |
-83,243,000
JPY
|
104,107,000
JPY
|
3,270,000
JPY
|
100,837,000
JPY
|
209,079,000
JPY
|
-24,997,000
JPY
|
-59,422,000
JPY
|
114,023,000
JPY
|
49,604,000
JPY
|
-1,092,000
JPY
|
50,697,000
JPY
|
-3,904,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
23,094,000
JPY
|
— | — | — | — | — | — |
18,225,000
JPY
|
— | — | — |
| Dividend income | — |
283,000
JPY
|
— | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Non-operating income | — |
41,683,000
JPY
|
— | — | — | — | — | — |
46,861,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
76,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— | — | — |
| Non-operating expenses | — |
52,323,000
JPY
|
— | — | — | — | — | — |
62,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
93,468,000
JPY
|
— | — | — | — | — | — |
96,402,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
580,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — |
16,217,000
JPY
|
— | — | — | — | — | — |
10,912,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
2,244,000
JPY
|
— | — | — | — | — | — |
1,039,000
JPY
|
— | — | — |
| Extraordinary losses | — |
6,291,000
JPY
|
— | — | — | — | — | — |
1,684,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
103,393,000
JPY
|
— | — | — | — | — | — |
105,630,000
JPY
|
— | — | — |
| Income taxes - current | — |
78,673,000
JPY
|
— | — | — | — | — | — |
43,471,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-13,992,000
JPY
|
— | — | — | — | — | — |
11,966,000
JPY
|
— | — | — |
| Income taxes | — |
64,680,000
JPY
|
— | — | — | — | — | — |
55,438,000
JPY
|
— | — | — |
| Profit (loss) | — |
38,712,000
JPY
|
— | — | — | — | — | — |
50,192,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
38,712,000
JPY
|
— | — | — | — | — | — |
50,192,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,701,000
JPY
|
— | — | — | — | — | — |
3,273,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
66,497,000
JPY
|
— | — | — | — | — | — |
124,109,000
JPY
|
— | — | — |
| Other comprehensive income | — |
68,199,000
JPY
|
— | — | — | — | — | — |
127,383,000
JPY
|
— | — | — |
| Comprehensive income | — |
106,912,000
JPY
|
— | — | — | — | — | — |
177,575,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
106,912,000
JPY
|
— | — | — | — | — | — |
177,575,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |