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 |
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 |
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 |
10,405,630,000
JPY
|
3,287,137,000
JPY
|
10,404,046,000
JPY
|
7,118,493,000
JPY
|
-250,264,000
JPY
|
10,654,310,000
JPY
|
248,679,000
JPY
|
11,496,067,000
JPY
|
3,421,146,000
JPY
|
7,817,832,000
JPY
|
11,244,356,000
JPY
|
11,238,979,000
JPY
|
-251,710,000
JPY
|
257,088,000
JPY
|
| Cost of sales | — | — |
8,634,576,000
JPY
|
— | — | — | — | — | — | — |
9,233,897,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,769,470,000
JPY
|
— | — | — | — | — | — | — |
2,010,459,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,841,281,000
JPY
|
— | — | — | — | — | — | — |
1,757,195,000
JPY
|
— | — | — |
| Operating profit (loss) |
762,694,000
JPY
|
116,169,000
JPY
|
-71,811,000
JPY
|
646,524,000
JPY
|
-823,205,000
JPY
|
751,394,000
JPY
|
-11,299,000
JPY
|
1,055,408,000
JPY
|
233,855,000
JPY
|
819,483,000
JPY
|
253,264,000
JPY
|
1,053,339,000
JPY
|
-802,144,000
JPY
|
2,069,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
161,000
JPY
|
— | — | — | — | — | — | — |
148,000
JPY
|
— | — | — |
| Non-operating income | — | — |
82,189,000
JPY
|
— | — | — | — | — | — | — |
77,016,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,862,000
JPY
|
— | — | — | — | — | — | — |
20,051,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
20,554,000
JPY
|
— | — | — | — | — | — | — |
29,937,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-10,175,000
JPY
|
— | — | — | — | — | — | — |
300,343,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
2,668,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
81,410,000
JPY
|
— | — | — | — | — | — | — |
73,739,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
150,195,000
JPY
|
— | — | — | — | — | — | — |
73,739,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-157,703,000
JPY
|
— | — | — | — | — | — | — |
226,603,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
38,696,000
JPY
|
— | — | — | — | — | — | — |
170,710,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
22,722,000
JPY
|
— | — | — | — | — | — | — |
-83,713,000
JPY
|
— | — | — |
| Income taxes | — | — |
61,418,000
JPY
|
— | — | — | — | — | — | — |
86,997,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-219,121,000
JPY
|
— | — | — | — | — | — | — |
139,606,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-2,773,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-216,348,000
JPY
|
— | — | — | — | — | — | — |
139,606,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,000
JPY
|
— | — | — | — | — | — | — |
62,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,941,000
JPY
|
— | — | — | — | — | — | — |
7,636,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,969,000
JPY
|
— | — | — | — | — | — | — |
7,698,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-217,151,000
JPY
|
— | — | — | — | — | — | — |
147,304,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-214,349,000
JPY
|
— | — | — | — | — | — | — |
147,304,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,801,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |