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 |
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 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,165,312,000
JPY
|
3,088,662,000
JPY
|
10,926,088,000
JPY
|
6,447,123,000
JPY
|
14,014,750,000
JPY
|
13,573,262,000
JPY
|
313,652,000
JPY
|
4,440,356,000
JPY
|
2,808,325,000
JPY
|
14,028,747,000
JPY
|
418,001,000
JPY
|
11,704,917,000
JPY
|
14,513,243,000
JPY
|
6,846,559,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,517,813,000
JPY
|
— | — | — |
9,331,894,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,055,448,000
JPY
|
— | — | — |
4,696,852,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,390,805,000
JPY
|
— | — | — |
2,953,267,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,115,646,000
JPY
|
211,813,000
JPY
|
1,344,717,000
JPY
|
265,500,000
JPY
|
1,556,531,000
JPY
|
664,643,000
JPY
|
-36,430,000
JPY
|
1,873,817,000
JPY
|
152,601,000
JPY
|
1,743,585,000
JPY
|
42,656,000
JPY
|
2,503,430,000
JPY
|
2,656,032,000
JPY
|
586,957,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
16,858,000
JPY
|
— | — | — |
21,129,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
24,704,000
JPY
|
— | — | — |
25,188,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,266,000
JPY
|
— | — | — |
6,605,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
99,199,000
JPY
|
— | — | — |
165,673,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
394,000
JPY
|
— | — | — |
404,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,166,000
JPY
|
— | — | — |
11,915,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
757,676,000
JPY
|
— | — | — |
1,897,343,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
544,907,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
544,907,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,284,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
753,391,000
JPY
|
— | — | — |
2,442,250,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
395,153,000
JPY
|
— | — | — |
984,071,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
78,430,000
JPY
|
— | — | — |
-11,678,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
473,583,000
JPY
|
— | — | — |
972,393,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
279,807,000
JPY
|
— | — | — |
1,469,857,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,475,000
JPY
|
— | — | — |
11,857,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
273,332,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
542,437,000
JPY
|
— | — | — |
194,428,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
294,000
JPY
|
— | — | — |
3,557,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
542,731,000
JPY
|
— | — | — |
197,986,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
822,538,000
JPY
|
— | — | — |
1,667,844,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
816,049,000
JPY
|
— | — | — |
1,655,903,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,489,000
JPY
|
— | — | — |
11,940,000
JPY
|
— | — | — | — |