Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
783,179,000
JPY
|
3,503,891,000
JPY
|
4,249,469,000
JPY
|
-37,600,000
JPY
|
4,287,070,000
JPY
|
757,297,000
JPY
|
3,375,313,000
JPY
|
4,099,617,000
JPY
|
-32,992,000
JPY
|
4,132,610,000
JPY
|
| Cost of sales | — | — |
1,320,781,000
JPY
|
— | — | — | — |
1,186,131,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,928,688,000
JPY
|
— | — | — | — |
2,913,486,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,479,693,000
JPY
|
— | — | — | — |
2,378,080,000
JPY
|
— | — |
| Operating profit (loss) |
118,794,000
JPY
|
822,154,000
JPY
|
448,994,000
JPY
|
-491,954,000
JPY
|
940,949,000
JPY
|
102,012,000
JPY
|
938,663,000
JPY
|
535,405,000
JPY
|
-505,270,000
JPY
|
1,040,675,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
122,000
JPY
|
— | — | — | — |
145,000
JPY
|
— | — |
| Non-operating income | — | — |
12,357,000
JPY
|
— | — | — | — |
3,466,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,190,000
JPY
|
— | — | — | — |
7,481,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
457,161,000
JPY
|
— | — | — | — |
531,390,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
4,768,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
4,768,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
452,393,000
JPY
|
— | — | — | — |
531,390,000
JPY
|
— | — |
| Income taxes - current | — | — |
71,163,000
JPY
|
— | — | — | — |
70,047,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
54,893,000
JPY
|
— | — | — | — |
79,889,000
JPY
|
— | — |
| Income taxes | — | — |
126,056,000
JPY
|
— | — | — | — |
149,937,000
JPY
|
— | — |
| Profit (loss) | — | — |
326,336,000
JPY
|
— | — | — | — |
381,453,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,129,000
JPY
|
— | — | — | — |
-855,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
327,466,000
JPY
|
— | — | — | — |
382,308,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,268,000
JPY
|
— | — | — | — |
-3,592,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-163,000
JPY
|
— | — | — | — |
-808,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,104,000
JPY
|
— | — | — | — |
-4,401,000
JPY
|
— | — |
| Comprehensive income | — | — |
329,441,000
JPY
|
— | — | — | — |
377,052,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
330,636,000
JPY
|
— | — | — | — |
378,230,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,194,000
JPY
|
— | — | — | — |
-1,178,000
JPY
|
— | — |