Quarter Period 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 |
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 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,584,000,000
JPY
|
128,861,000,000
JPY
|
11,745,000,000
JPY
|
124,638,000,000
JPY
|
-4,223,000,000
JPY
|
73,531,000,000
JPY
|
43,172,000,000
JPY
|
65,858,000,000
JPY
|
114,485,000,000
JPY
|
-4,344,000,000
JPY
|
118,830,000,000
JPY
|
9,798,000,000
JPY
|
| Cost of sales | — | — | — |
95,529,000,000
JPY
|
— | — | — | — |
87,577,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
29,108,000,000
JPY
|
— | — | — | — |
26,907,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
20,993,000,000
JPY
|
— | — | — | — |
19,184,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
2,884,000,000
JPY
|
8,076,000,000
JPY
|
818,000,000
JPY
|
8,115,000,000
JPY
|
38,000,000
JPY
|
4,373,000,000
JPY
|
3,180,000,000
JPY
|
4,117,000,000
JPY
|
7,723,000,000
JPY
|
37,000,000
JPY
|
7,685,000,000
JPY
|
388,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
286,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
805,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
570,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,848,000,000
JPY
|
— | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,072,000,000
JPY
|
— | — | — | — |
6,793,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
577,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,506,000,000
JPY
|
— | — | — | — |
6,220,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,789,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-591,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,749,000,000
JPY
|
— | — | — | — |
4,867,000,000
JPY
|
— | — | — |