Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
4,012,541,000
JPY
|
11,564,909,000
JPY
|
10,588,016,000
JPY
|
3,689,214,000
JPY
|
| Cost of sales |
2,461,560,000
JPY
|
7,016,293,000
JPY
|
6,209,758,000
JPY
|
2,110,118,000
JPY
|
| Gross profit (loss) |
1,550,981,000
JPY
|
4,548,615,000
JPY
|
4,378,258,000
JPY
|
1,579,096,000
JPY
|
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses |
847,980,000
JPY
|
2,655,430,000
JPY
|
2,224,856,000
JPY
|
797,728,000
JPY
|
| Operating profit (loss) |
703,001,000
JPY
|
1,893,185,000
JPY
|
2,153,401,000
JPY
|
781,367,000
JPY
|
| Non-operating income | ||||
| Interest income |
912,000
JPY
|
2,507,000
JPY
|
3,080,000
JPY
|
997,000
JPY
|
| Dividend income | — |
708,000
JPY
|
852,000
JPY
|
— |
| Non-operating income |
7,959,000
JPY
|
11,321,000
JPY
|
45,825,000
JPY
|
27,024,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
131,000
JPY
|
389,000
JPY
|
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
3,390,000
JPY
|
13,516,000
JPY
|
15,193,000
JPY
|
3,402,000
JPY
|
| Non-operating expenses |
18,354,000
JPY
|
37,760,000
JPY
|
27,662,000
JPY
|
21,831,000
JPY
|
| Ordinary profit (loss) |
692,606,000
JPY
|
1,866,746,000
JPY
|
2,171,563,000
JPY
|
786,561,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
6,396,000
JPY
|
575,426,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
584,030,000
JPY
|
3,134,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
677,605,000
JPY
|
1,282,715,000
JPY
|
2,168,429,000
JPY
|
786,561,000
JPY
|
| Income taxes - current |
167,877,000
JPY
|
537,930,000
JPY
|
612,211,000
JPY
|
263,900,000
JPY
|
| Income taxes - deferred |
17,372,000
JPY
|
34,120,000
JPY
|
22,193,000
JPY
|
7,135,000
JPY
|
| Income taxes |
185,250,000
JPY
|
572,051,000
JPY
|
634,404,000
JPY
|
271,035,000
JPY
|
| Profit (loss) |
492,355,000
JPY
|
710,664,000
JPY
|
1,534,025,000
JPY
|
515,525,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
492,355,000
JPY
|
710,664,000
JPY
|
1,534,025,000
JPY
|
515,525,000
JPY
|
| Other comprehensive income | ||||
| Foreign currency translation adjustment |
-2,416,000
JPY
|
58,725,000
JPY
|
-4,510,000
JPY
|
123,468,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,815,000
JPY
|
5,371,000
JPY
|
-3,474,000
JPY
|
8,240,000
JPY
|
| Other comprehensive income |
-601,000
JPY
|
64,096,000
JPY
|
-7,984,000
JPY
|
131,708,000
JPY
|
| Comprehensive income |
491,753,000
JPY
|
774,761,000
JPY
|
1,526,040,000
JPY
|
647,234,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
491,753,000
JPY
|
774,761,000
JPY
|
1,526,040,000
JPY
|
647,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|