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 |
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 |
14,333,689,000
JPY
|
14,332,979,000
JPY
|
-709,000
JPY
|
14,214,151,000
JPY
|
119,538,000
JPY
|
10,982,320,000
JPY
|
10,854,132,000
JPY
|
128,187,000
JPY
|
10,982,267,000
JPY
|
-53,000
JPY
|
| Cost of sales | — |
13,336,619,000
JPY
|
— | — | — | — | — | — |
10,334,580,000
JPY
|
— |
| Gross profit (loss) | — |
996,360,000
JPY
|
— | — | — | — | — | — |
647,686,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
313,568,000
JPY
|
— | — | — | — | — | — |
285,909,000
JPY
|
— |
| Operating profit (loss) |
682,792,000
JPY
|
682,792,000
JPY
|
JPY
|
660,245,000
JPY
|
22,546,000
JPY
|
361,776,000
JPY
|
342,972,000
JPY
|
18,804,000
JPY
|
361,776,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
197,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
5,788,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
15,069,000
JPY
|
— | — | — | — | — | — |
1,812,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,307,000
JPY
|
— | — | — | — | — | — |
16,292,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
2,073,000
JPY
|
— |
| Non-operating expenses | — |
19,650,000
JPY
|
— | — | — | — | — | — |
339,525,000
JPY
|
— |
| Ordinary profit (loss) | — |
678,211,000
JPY
|
— | — | — | — | — | — |
24,063,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
380,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
380,000
JPY
|
— |
| Profit (loss) before income taxes | — |
678,211,000
JPY
|
— | — | — | — | — | — |
23,683,000
JPY
|
— |
| Income taxes - current | — |
252,614,000
JPY
|
— | — | — | — | — | — |
8,377,000
JPY
|
— |
| Income taxes - deferred | — |
3,142,000
JPY
|
— | — | — | — | — | — |
2,454,000
JPY
|
— |
| Income taxes | — |
255,757,000
JPY
|
— | — | — | — | — | — |
10,831,000
JPY
|
— |
| Profit (loss) | — |
422,453,000
JPY
|
— | — | — | — | — | — |
12,852,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
422,453,000
JPY
|
— | — | — | — | — | — |
12,852,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,802,000
JPY
|
— | — | — | — | — | — |
65,019,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,525,000
JPY
|
— | — | — | — | — | — |
-3,493,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,720,000
JPY
|
— | — | — | — | — | — |
-1,017,000
JPY
|
— |
| Other comprehensive income | — |
4,443,000
JPY
|
— | — | — | — | — | — |
60,508,000
JPY
|
— |
| Comprehensive income | — |
426,897,000
JPY
|
— | — | — | — | — | — |
73,361,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
426,897,000
JPY
|
— | — | — | — | — | — |
73,361,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |