Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
390,473,000
JPY
|
622,140,000
JPY
|
1,012,613,000
JPY
|
1,012,613,000
JPY
|
JPY
|
1,022,539,000
JPY
|
1,022,539,000
JPY
|
JPY
|
358,465,000
JPY
|
664,074,000
JPY
|
| Cost of sales | — | — | — |
525,639,000
JPY
|
— | — |
493,947,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
486,974,000
JPY
|
— | — |
528,591,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
377,931,000
JPY
|
— | — |
407,849,000
JPY
|
— | — | — |
| Operating profit (loss) |
124,549,000
JPY
|
-16,067,000
JPY
|
108,481,000
JPY
|
109,042,000
JPY
|
561,000
JPY
|
120,181,000
JPY
|
120,742,000
JPY
|
561,000
JPY
|
163,692,000
JPY
|
-43,511,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
137,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,418,000
JPY
|
— | — |
25,313,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,295,000
JPY
|
— | — |
1,487,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,302,000
JPY
|
— | — |
2,703,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
110,158,000
JPY
|
— | — |
143,352,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,740,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,634,000
JPY
|
— | — |
3,702,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
107,523,000
JPY
|
— | — |
139,649,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
29,780,000
JPY
|
— | — |
49,050,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,900,000
JPY
|
— | — |
557,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
37,680,000
JPY
|
— | — |
49,607,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
69,843,000
JPY
|
— | — |
90,041,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
69,843,000
JPY
|
— | — |
90,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
39,000
JPY
|
— | — |
14,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
39,000
JPY
|
— | — |
14,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
69,882,000
JPY
|
— | — |
90,056,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
69,882,000
JPY
|
— | — |
90,056,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |