Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,858,228,000
JPY
|
1,506,315,000
JPY
|
5,364,544,000
JPY
|
5,364,544,000
JPY
|
JPY
|
3,671,474,000
JPY
|
5,450,440,000
JPY
|
1,778,966,000
JPY
|
5,450,440,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,371,470,000
JPY
|
— | — |
4,366,645,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
993,074,000
JPY
|
— | — |
1,083,795,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
35,197,000
JPY
|
— | — |
35,088,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,042,529,000
JPY
|
— | — |
975,780,000
JPY
|
— | — | — |
| Operating profit (loss) |
149,095,000
JPY
|
-50,947,000
JPY
|
98,148,000
JPY
|
-49,455,000
JPY
|
-147,603,000
JPY
|
224,235,000
JPY
|
108,015,000
JPY
|
28,450,000
JPY
|
252,686,000
JPY
|
-144,671,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,294,000
JPY
|
— | — |
8,076,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
12,247,000
JPY
|
— | — |
3,389,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
36,388,000
JPY
|
— | — |
20,638,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
24,939,000
JPY
|
— | — |
27,051,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
63,919,000
JPY
|
— | — |
48,366,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-76,986,000
JPY
|
— | — |
80,287,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
59,360,000
JPY
|
— | — |
13,242,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
8,900,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-17,626,000
JPY
|
— | — |
84,630,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
7,898,000
JPY
|
— | — |
16,692,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-840,000
JPY
|
— | — |
2,157,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
7,057,000
JPY
|
— | — |
18,849,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-24,684,000
JPY
|
— | — |
65,780,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,139,000
JPY
|
— | — |
1,937,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-25,823,000
JPY
|
— | — |
63,843,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-76,310,000
JPY
|
— | — |
-5,235,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,241,000
JPY
|
— | — |
-2,043,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-29,000
JPY
|
— | — |
250,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-77,581,000
JPY
|
— | — |
-7,028,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-102,265,000
JPY
|
— | — |
58,752,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-103,404,000
JPY
|
— | — |
56,814,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,139,000
JPY
|
— | — |
1,937,000
JPY
|
— | — | — |