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 |
1,748,247,000
JPY
|
957,098,000
JPY
|
3,943,057,000
JPY
|
-2,240,000
JPY
|
3,940,817,000
JPY
|
1,237,711,000
JPY
|
1,887,549,000
JPY
|
1,193,334,000
JPY
|
537,347,000
JPY
|
3,618,231,000
JPY
|
3,602,381,000
JPY
|
-15,850,000
JPY
|
| Cost of sales | — | — | — | — |
3,214,087,000
JPY
|
— | — | — | — | — |
2,922,438,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
726,729,000
JPY
|
— | — | — | — | — |
679,943,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
652,800,000
JPY
|
— | — | — | — | — |
623,261,000
JPY
|
— |
| Operating profit (loss) |
74,818,000
JPY
|
68,650,000
JPY
|
152,947,000
JPY
|
-79,018,000
JPY
|
73,928,000
JPY
|
9,478,000
JPY
|
82,317,000
JPY
|
4,883,000
JPY
|
44,471,000
JPY
|
131,673,000
JPY
|
56,682,000
JPY
|
-74,990,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
88,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,480,000
JPY
|
— | — | — | — | — |
1,342,000
JPY
|
— |
| Non-operating income | — | — | — | — |
55,009,000
JPY
|
— | — | — | — | — |
58,781,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
29,191,000
JPY
|
— | — | — | — | — |
33,066,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
10,151,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
71,471,000
JPY
|
— | — | — | — | — |
61,938,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
57,465,000
JPY
|
— | — | — | — | — |
53,525,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
164,000
JPY
|
— | — | — | — | — |
22,051,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
73,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
57,556,000
JPY
|
— | — | — | — | — |
75,516,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,393,000
JPY
|
— | — | — | — | — |
22,864,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
54,162,000
JPY
|
— | — | — | — | — |
52,651,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
54,162,000
JPY
|
— | — | — | — | — |
52,651,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,074,000
JPY
|
— | — | — | — | — |
40,521,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-13,074,000
JPY
|
— | — | — | — | — |
40,521,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
41,088,000
JPY
|
— | — | — | — | — |
93,172,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
41,088,000
JPY
|
— | — | — | — | — |
93,172,000
JPY
|
— |