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 |
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 |
894,334,000
JPY
|
604,713,000
JPY
|
JPY
|
1,499,047,000
JPY
|
1,499,047,000
JPY
|
964,865,000
JPY
|
555,038,000
JPY
|
1,519,904,000
JPY
|
JPY
|
1,519,904,000
JPY
|
| Cost of sales | — | — | — | — |
754,212,000
JPY
|
— | — |
701,281,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
744,835,000
JPY
|
— | — |
818,622,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
565,459,000
JPY
|
— | — |
606,999,000
JPY
|
— | — |
| Operating profit (loss) |
-28,399,000
JPY
|
206,932,000
JPY
|
841,000
JPY
|
178,533,000
JPY
|
179,375,000
JPY
|
-55,249,000
JPY
|
266,031,000
JPY
|
211,623,000
JPY
|
841,000
JPY
|
210,781,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
137,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
12,883,000
JPY
|
— | — |
43,747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,077,000
JPY
|
— | — |
2,202,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
3,478,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
189,259,000
JPY
|
— | — |
251,892,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
56,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,515,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,740,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,093,000
JPY
|
— | — |
7,471,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
186,680,000
JPY
|
— | — |
244,420,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
63,446,000
JPY
|
— | — |
89,950,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,873,000
JPY
|
— | — |
-3,255,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
66,319,000
JPY
|
— | — |
86,695,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
120,360,000
JPY
|
— | — |
157,725,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
120,360,000
JPY
|
— | — |
157,725,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
61,000
JPY
|
— | — |
31,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
61,000
JPY
|
— | — |
31,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
120,422,000
JPY
|
— | — |
157,756,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
120,422,000
JPY
|
— | — |
157,756,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |