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 |
3,797,044,000
JPY
|
3,793,475,000
JPY
|
-3,568,000
JPY
|
2,334,118,000
JPY
|
1,462,926,000
JPY
|
3,449,284,000
JPY
|
3,466,223,000
JPY
|
1,277,194,000
JPY
|
-16,939,000
JPY
|
2,189,029,000
JPY
|
| Cost of sales | — |
2,630,742,000
JPY
|
— | — | — |
2,410,010,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,162,733,000
JPY
|
— | — | — |
1,039,274,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
931,291,000
JPY
|
— | — | — |
895,281,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
231,441,000
JPY
|
231,441,000
JPY
|
JPY
|
153,596,000
JPY
|
77,845,000
JPY
|
143,993,000
JPY
|
143,451,000
JPY
|
-15,773,000
JPY
|
541,000
JPY
|
159,224,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — |
28,000
JPY
|
— | — | — | — |
| Dividend income | — |
540,000
JPY
|
— | — | — |
451,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,300,000
JPY
|
— | — | — |
5,324,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — |
1,633,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,000
JPY
|
— | — | — |
3,163,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
234,740,000
JPY
|
— | — | — |
146,153,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
129,039,000
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
158,947,000
JPY
|
— | — | — |
325,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
306,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
393,381,000
JPY
|
— | — | — |
146,479,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
31,813,000
JPY
|
— | — | — |
17,277,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,350,000
JPY
|
— | — | — |
-752,000
JPY
|
— | — | — | — |
| Income taxes | — |
33,163,000
JPY
|
— | — | — |
16,525,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
360,218,000
JPY
|
— | — | — |
129,954,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
360,218,000
JPY
|
— | — | — |
129,954,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-4,636,000
JPY
|
— | — | — |
14,151,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
3,270,000
JPY
|
— | — | — |
21,935,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
35,000
JPY
|
— | — | — |
-48,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,329,000
JPY
|
— | — | — |
36,037,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
358,888,000
JPY
|
— | — | — |
165,992,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
358,888,000
JPY
|
— | — | — |
165,992,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |