Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,266,931,000
JPY
|
4,096,793,000
JPY
|
4,056,979,000
JPY
|
1,652,427,000
JPY
|
-39,813,000
JPY
|
177,434,000
JPY
|
3,316,359,000
JPY
|
1,665,133,000
JPY
|
1,558,260,000
JPY
|
92,965,000
JPY
|
3,287,871,000
JPY
|
-28,488,000
JPY
|
| Cost of sales | — | — |
3,674,082,000
JPY
|
— | — | — | — | — | — | — |
3,020,488,000
JPY
|
— |
| Gross profit (loss) | — | — |
382,896,000
JPY
|
— | — | — | — | — | — | — |
267,382,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
310,693,000
JPY
|
— | — | — | — | — | — | — |
260,140,000
JPY
|
— |
| Operating profit (loss) |
151,876,000
JPY
|
70,580,000
JPY
|
72,203,000
JPY
|
-24,216,000
JPY
|
1,622,000
JPY
|
-57,079,000
JPY
|
11,230,000
JPY
|
51,405,000
JPY
|
-137,000
JPY
|
-40,037,000
JPY
|
7,241,000
JPY
|
-3,988,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,591,000
JPY
|
— | — | — | — | — | — | — |
13,083,000
JPY
|
— |
| Dividend income | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
321,000
JPY
|
— |
| Non-operating income | — | — |
33,443,000
JPY
|
— | — | — | — | — | — | — |
46,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | — | — |
30,325,000
JPY
|
— | — | — | — | — | — | — |
49,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
75,320,000
JPY
|
— | — | — | — | — | — | — |
53,677,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
200,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
15,836,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,341,000
JPY
|
— | — | — | — | — | — | — |
1,048,000
JPY
|
— |
| Extraordinary losses | — | — |
5,266,000
JPY
|
— | — | — | — | — | — | — |
1,717,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
85,891,000
JPY
|
— | — | — | — | — | — | — |
51,959,000
JPY
|
— |
| Income taxes - current | — | — |
55,130,000
JPY
|
— | — | — | — | — | — | — |
23,525,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,838,000
JPY
|
— | — | — | — | — | — | — |
13,289,000
JPY
|
— |
| Income taxes | — | — |
51,291,000
JPY
|
— | — | — | — | — | — | — |
36,814,000
JPY
|
— |
| Profit (loss) | — | — |
34,600,000
JPY
|
— | — | — | — | — | — | — |
15,144,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
34,600,000
JPY
|
— | — | — | — | — | — | — |
15,144,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,337,000
JPY
|
— | — | — | — | — | — | — |
5,308,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
116,320,000
JPY
|
— | — | — | — | — | — | — |
194,528,000
JPY
|
— |
| Other comprehensive income | — | — |
121,658,000
JPY
|
— | — | — | — | — | — | — |
199,836,000
JPY
|
— |
| Comprehensive income | — | — |
156,258,000
JPY
|
— | — | — | — | — | — | — |
214,981,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
156,258,000
JPY
|
— | — | — | — | — | — | — |
214,981,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |