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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
510,482,000
JPY
|
3,995,684,000
JPY
|
3,995,694,000
JPY
|
3,485,202,000
JPY
|
3,995,694,000
JPY
|
9,000
JPY
|
530,296,000
JPY
|
3,281,391,000
JPY
|
3,811,687,000
JPY
|
3,811,816,000
JPY
|
3,811,816,000
JPY
|
129,000
JPY
|
| Cost of sales | — | — |
2,860,314,000
JPY
|
— | — | — | — | — | — | — |
2,965,300,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
561,527,000
JPY
|
— | — | — | — | — | — | — |
517,133,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
24,704,000
JPY
|
688,359,000
JPY
|
573,851,000
JPY
|
663,655,000
JPY
|
688,365,000
JPY
|
5,000
JPY
|
17,205,000
JPY
|
428,585,000
JPY
|
445,790,000
JPY
|
445,799,000
JPY
|
329,382,000
JPY
|
8,000
JPY
|
| Ordinary profit (loss) | — | — |
590,956,000
JPY
|
— | — | — | — | — | — | — |
351,152,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,135,379,000
JPY
|
— | — | — | — | — | — | — |
846,515,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating income | — | — |
23,328,000
JPY
|
— | — | — | — | — | — | — |
28,003,000
JPY
|
— |
| Dividend income | — | — |
1,353,000
JPY
|
— | — | — | — | — | — | — |
1,703,000
JPY
|
— |
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
46,000
JPY
|
— | — | — | — | — | — | — |
1,336,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
8,138,000
JPY
|
— | — | — | — | — | — | — |
10,452,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,236,000
JPY
|
— | — | — | — | — | — | — |
1,986,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating expenses | — | — |
6,223,000
JPY
|
— | — | — | — | — | — | — |
6,233,000
JPY
|
— |
| Extraordinary losses | — | — |
12,664,000
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
578,339,000
JPY
|
— | — | — | — | — | — | — |
352,449,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
46,000
JPY
|
— | — | — | — | — | — | — |
1,336,000
JPY
|
— |
| Income taxes - current | — | — |
192,082,000
JPY
|
— | — | — | — | — | — | — |
124,381,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
12,564,000
JPY
|
— | — | — | — | — | — | — |
39,000
JPY
|
— |
| Income taxes | — | — |
192,082,000
JPY
|
— | — | — | — | — | — | — |
124,381,000
JPY
|
— |
| Profit (loss) | — | — |
386,257,000
JPY
|
— | — | — | — | — | — | — |
228,067,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
386,257,000
JPY
|
— | — | — | — | — | — | — |
228,067,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,036,000
JPY
|
— | — | — | — | — | — | — |
28,513,000
JPY
|
— |
| Other comprehensive income | — | — |
20,036,000
JPY
|
— | — | — | — | — | — | — |
28,513,000
JPY
|
— |
| Comprehensive income | — | — |
406,293,000
JPY
|
— | — | — | — | — | — | — |
256,581,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
406,293,000
JPY
|
— | — | — | — | — | — | — |
256,581,000
JPY
|
— |