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 |
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 |
180,195,000
JPY
|
3,409,393,000
JPY
|
3,409,393,000
JPY
|
JPY
|
3,229,197,000
JPY
|
2,277,038,000
JPY
|
98,719,000
JPY
|
2,178,318,000
JPY
|
2,277,038,000
JPY
|
JPY
|
| Cost of sales | — | — |
2,475,867,000
JPY
|
— | — | — | — | — |
1,411,815,000
JPY
|
— |
| Gross profit (loss) | — | — |
933,526,000
JPY
|
— | — | — | — | — |
865,223,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
43,500,000
JPY
|
— | — | — | — | — |
39,600,000
JPY
|
— |
| Depreciation | — | — |
36,141,000
JPY
|
— | — | — | — | — |
32,158,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
521,926,000
JPY
|
— | — | — | — | — |
445,552,000
JPY
|
— |
| Operating profit (loss) |
42,211,000
JPY
|
662,790,000
JPY
|
411,599,000
JPY
|
-251,190,000
JPY
|
620,578,000
JPY
|
654,638,000
JPY
|
-4,889,000
JPY
|
659,527,000
JPY
|
419,670,000
JPY
|
-234,967,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
| Non-operating income | — | — |
3,232,000
JPY
|
— | — | — | — | — |
1,699,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,478,000
JPY
|
— | — | — | — | — |
16,353,000
JPY
|
— |
| Non-operating expenses | — | — |
34,491,000
JPY
|
— | — | — | — | — |
65,295,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
380,341,000
JPY
|
— | — | — | — | — |
356,073,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
28,420,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
201,911,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
201,911,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
408,761,000
JPY
|
— | — | — | — | — |
154,162,000
JPY
|
— |
| Income taxes - current | — | — |
62,052,000
JPY
|
— | — | — | — | — |
2,856,000
JPY
|
— |
| Income taxes - deferred | — | — |
64,000
JPY
|
— | — | — | — | — |
-462,000
JPY
|
— |
| Income taxes | — | — |
62,117,000
JPY
|
— | — | — | — | — |
2,394,000
JPY
|
— |
| Profit (loss) | — | — |
346,643,000
JPY
|
— | — | — | — | — |
151,768,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
346,643,000
JPY
|
— | — | — | — | — |
151,768,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-740,000
JPY
|
— | — | — | — | — |
19,575,000
JPY
|
— |
| Other comprehensive income | — | — |
-740,000
JPY
|
— | — | — | — | — |
19,575,000
JPY
|
— |
| Comprehensive income | — | — |
345,903,000
JPY
|
— | — | — | — | — |
171,343,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
345,903,000
JPY
|
— | — | — | — | — |
171,343,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |