Quarter Period 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 |
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 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,842,147,000
JPY
|
JPY
|
13,842,147,000
JPY
|
6,840,469,000
JPY
|
371,500,000
JPY
|
6,553,201,000
JPY
|
76,975,000
JPY
|
6,410,549,000
JPY
|
373,522,000
JPY
|
5,469,141,000
JPY
|
75,210,000
JPY
|
12,328,424,000
JPY
|
JPY
|
12,328,424,000
JPY
|
| Cost of sales |
10,873,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,567,536,000
JPY
|
— | — |
| Gross profit (loss) |
2,968,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,760,887,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,908,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,147,685,000
JPY
|
— | — |
| Operating profit (loss) |
1,060,683,000
JPY
|
-186,153,000
JPY
|
1,246,836,000
JPY
|
-168,185,000
JPY
|
-5,531,000
JPY
|
1,393,753,000
JPY
|
26,799,000
JPY
|
-408,827,000
JPY
|
5,709,000
JPY
|
1,222,044,000
JPY
|
27,042,000
JPY
|
613,201,000
JPY
|
-232,766,000
JPY
|
845,968,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
143,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,255,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,427,000
JPY
|
— | — |
| Non-operating expenses |
11,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,500,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,193,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,957,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income |
330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
21,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,039,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,172,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,917,000
JPY
|
— | — |
| Income taxes - current |
376,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
441,441,000
JPY
|
— | — |
| Income taxes - deferred |
96,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-240,547,000
JPY
|
— | — |
| Income taxes |
472,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,894,000
JPY
|
— | — |
| Profit (loss) |
699,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,023,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
85,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,746,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
614,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,276,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,516,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-14,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,717,000
JPY
|
— | — |
| Other comprehensive income |
-8,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,201,000
JPY
|
— | — |
| Comprehensive income |
691,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,822,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
606,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,075,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
85,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,746,000
JPY
|
— | — |