Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
971,311,000
JPY
|
552,375,000
JPY
|
1,567,867,000
JPY
|
2,957,689,000
JPY
|
-133,865,000
JPY
|
3,091,554,000
JPY
|
1,021,348,000
JPY
|
626,151,000
JPY
|
1,564,359,000
JPY
|
3,073,881,000
JPY
|
-137,977,000
JPY
|
3,211,859,000
JPY
|
| Cost of sales | — | — | — |
2,166,159,000
JPY
|
— | — | — | — | — |
2,286,229,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
791,529,000
JPY
|
— | — | — | — | — |
787,652,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
22,167,000
JPY
|
— | — | — | — | — |
14,708,000
JPY
|
— | — |
| Depreciation | — | — | — |
5,051,000
JPY
|
— | — | — | — | — |
4,976,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
414,295,000
JPY
|
— | — | — | — | — |
398,158,000
JPY
|
— | — |
| Operating profit (loss) |
96,781,000
JPY
|
24,360,000
JPY
|
623,612,000
JPY
|
377,233,000
JPY
|
-367,520,000
JPY
|
744,754,000
JPY
|
117,236,000
JPY
|
-638,000
JPY
|
629,725,000
JPY
|
389,494,000
JPY
|
-356,830,000
JPY
|
746,324,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
26,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — |
| Dividend income | — | — | — |
21,622,000
JPY
|
— | — | — | — | — |
21,469,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,150,000
JPY
|
— | — | — | — | — |
28,933,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,312,000
JPY
|
— | — | — | — | — |
10,001,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,317,000
JPY
|
— | — | — | — | — |
12,205,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
401,066,000
JPY
|
— | — | — | — | — |
406,221,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
18,325,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
401,066,000
JPY
|
— | — | — | — | — |
387,895,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
47,170,000
JPY
|
— | — | — | — | — |
44,667,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
76,137,000
JPY
|
— | — | — | — | — |
73,153,000
JPY
|
— | — |
| Income taxes | — | — | — |
123,307,000
JPY
|
— | — | — | — | — |
117,820,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
277,759,000
JPY
|
— | — | — | — | — |
270,074,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
277,759,000
JPY
|
— | — | — | — | — |
270,074,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,863,553,000
JPY
|
— | — | — | — | — |
898,527,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,863,553,000
JPY
|
— | — | — | — | — |
898,527,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,141,312,000
JPY
|
— | — | — | — | — |
1,168,602,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,141,312,000
JPY
|
— | — | — | — | — |
1,168,602,000
JPY
|
— | — |