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 |
3,449,502,000
JPY
|
4,411,629,000
JPY
|
4,572,476,000
JPY
|
1,320,874,000
JPY
|
2,025,679,000
JPY
|
102,948,000
JPY
|
1,122,973,000
JPY
|
4,631,952,000
JPY
|
3,671,718,000
JPY
|
1,388,426,000
JPY
|
2,137,176,000
JPY
|
146,115,000
JPY
|
4,476,483,000
JPY
|
960,233,000
JPY
|
| Cost of sales | — |
3,063,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,021,033,000
JPY
|
— |
| Gross profit (loss) | — |
1,348,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,455,449,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
946,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,047,000
JPY
|
— |
| Operating profit (loss) |
593,602,000
JPY
|
401,538,000
JPY
|
748,260,000
JPY
|
574,790,000
JPY
|
29,263,000
JPY
|
-10,450,000
JPY
|
154,657,000
JPY
|
871,734,000
JPY
|
790,534,000
JPY
|
661,545,000
JPY
|
105,438,000
JPY
|
23,549,000
JPY
|
544,401,000
JPY
|
81,200,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
6,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,368,000
JPY
|
— |
| Dividend income | — |
1,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,000
JPY
|
— |
| Non-operating income | — |
27,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,224,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000
JPY
|
— |
| Non-operating expenses | — |
1,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
— |
| Ordinary profit (loss) | — |
427,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,088,000
JPY
|
— |
| Profit (loss) before income taxes | — |
427,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,088,000
JPY
|
— |
| Income taxes - current | — |
212,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,865,000
JPY
|
— |
| Income taxes - deferred | — |
-13,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,490,000
JPY
|
— |
| Income taxes | — |
198,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,375,000
JPY
|
— |
| Profit (loss) | — |
229,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,713,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,761,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
229,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,474,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
290,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,800,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
641,000
JPY
|
— |
| Other comprehensive income | — |
290,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,442,000
JPY
|
— |
| Comprehensive income | — |
520,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,156,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
520,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,910,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,754,000
JPY
|
— |