Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,192,152,000
JPY
|
69,891,000
JPY
|
2,080,873,000
JPY
|
-23,037,000
JPY
|
2,103,910,000
JPY
|
841,866,000
JPY
|
849,245,000
JPY
|
658,344,000
JPY
|
46,886,000
JPY
|
1,542,546,000
JPY
|
-11,931,000
JPY
|
1,554,477,000
JPY
|
| Cost of sales | — | — |
1,891,054,000
JPY
|
— | — | — | — | — | — |
1,410,382,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
189,819,000
JPY
|
— | — | — | — | — | — |
132,163,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
145,381,000
JPY
|
— | — | — | — | — | — |
128,191,000
JPY
|
— | — |
| Operating profit (loss) |
87,636,000
JPY
|
-31,657,000
JPY
|
44,437,000
JPY
|
1,987,000
JPY
|
42,450,000
JPY
|
-13,528,000
JPY
|
12,894,000
JPY
|
4,611,000
JPY
|
-15,103,000
JPY
|
3,971,000
JPY
|
1,568,000
JPY
|
2,402,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,442,000
JPY
|
— | — | — | — | — | — |
5,710,000
JPY
|
— | — |
| Dividend income | — | — |
220,000
JPY
|
— | — | — | — | — | — |
270,000
JPY
|
— | — |
| Non-operating income | — | — |
13,761,000
JPY
|
— | — | — | — | — | — |
12,456,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — |
| Non-operating expenses | — | — |
16,401,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
41,798,000
JPY
|
— | — | — | — | — | — |
16,395,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
200,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
200,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,057,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
1,126,000
JPY
|
— | — | — | — | — | — |
396,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
40,871,000
JPY
|
— | — | — | — | — | — |
15,999,000
JPY
|
— | — |
| Income taxes - current | — | — |
31,266,000
JPY
|
— | — | — | — | — | — |
5,738,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,217,000
JPY
|
— | — | — | — | — | — |
-2,360,000
JPY
|
— | — |
| Income taxes | — | — |
27,049,000
JPY
|
— | — | — | — | — | — |
3,378,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,821,000
JPY
|
— | — | — | — | — | — |
12,620,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
13,821,000
JPY
|
— | — | — | — | — | — |
12,620,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,022,000
JPY
|
— | — | — | — | — | — |
3,770,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
62,622,000
JPY
|
— | — | — | — | — | — |
-45,690,000
JPY
|
— | — |
| Other comprehensive income | — | — |
67,644,000
JPY
|
— | — | — | — | — | — |
-41,920,000
JPY
|
— | — |
| Comprehensive income | — | — |
81,466,000
JPY
|
— | — | — | — | — | — |
-29,299,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
81,466,000
JPY
|
— | — | — | — | — | — |
-29,299,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |