Quarter Period Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|
| Quarter period statement of income | ||||
| Statement of income | ||||
| Net sales |
7,552,367,000
JPY
|
3,853,364,000
JPY
|
6,898,801,000
JPY
|
3,513,366,000
JPY
|
| Cost of sales |
4,554,733,000
JPY
|
2,253,392,000
JPY
|
4,099,639,000
JPY
|
2,065,121,000
JPY
|
| Gross profit (loss) |
2,997,634,000
JPY
|
1,599,972,000
JPY
|
2,799,161,000
JPY
|
1,448,244,000
JPY
|
| Selling, general and administrative expenses |
1,807,449,000
JPY
|
899,961,000
JPY
|
1,427,128,000
JPY
|
740,048,000
JPY
|
| Selling, general and administrative expenses | ||||
| Sales commission |
149,795,000
JPY
|
— |
131,873,000
JPY
|
— |
| Advertising expenses |
192,785,000
JPY
|
— |
56,233,000
JPY
|
— |
| Remuneration for directors (and other officers) |
84,386,000
JPY
|
— |
85,711,000
JPY
|
— |
| Operating profit (loss) |
1,190,184,000
JPY
|
700,011,000
JPY
|
1,372,033,000
JPY
|
708,196,000
JPY
|
| Non-operating income | ||||
| Interest income |
1,595,000
JPY
|
1,149,000
JPY
|
2,083,000
JPY
|
1,054,000
JPY
|
| Dividend income |
708,000
JPY
|
— |
852,000
JPY
|
— |
| Non-operating income |
3,361,000
JPY
|
9,146,000
JPY
|
33,209,000
JPY
|
93,358,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
258,000
JPY
|
136,000
JPY
|
JPY
|
JPY
|
| Non-operating expenses |
19,405,000
JPY
|
11,330,000
JPY
|
20,240,000
JPY
|
9,822,000
JPY
|
| Ordinary profit (loss) |
1,174,140,000
JPY
|
697,827,000
JPY
|
1,385,002,000
JPY
|
791,732,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
569,030,000
JPY
|
569,030,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses |
569,030,000
JPY
|
569,030,000
JPY
|
3,134,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
605,109,000
JPY
|
128,796,000
JPY
|
1,381,868,000
JPY
|
791,732,000
JPY
|
| Income taxes - current |
370,052,000
JPY
|
241,141,000
JPY
|
348,310,000
JPY
|
263,943,000
JPY
|
| Income taxes - deferred |
16,748,000
JPY
|
-17,233,000
JPY
|
15,058,000
JPY
|
-20,463,000
JPY
|
| Income taxes |
386,800,000
JPY
|
223,907,000
JPY
|
363,368,000
JPY
|
243,480,000
JPY
|
| Profit (loss) |
218,309,000
JPY
|
-95,110,000
JPY
|
1,018,499,000
JPY
|
548,252,000
JPY
|