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 |
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 |
1,206,868,000
JPY
|
-44,989,000
JPY
|
1,251,857,000
JPY
|
392,951,000
JPY
|
858,906,000
JPY
|
1,244,866,000
JPY
|
1,210,214,000
JPY
|
-34,652,000
JPY
|
403,403,000
JPY
|
841,463,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
3,789,000
JPY
|
— | — | — | — | — |
2,285,000
JPY
|
— | — | — |
| Cost of sales |
437,385,000
JPY
|
— | — | — | — | — |
433,545,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
563,572,000
JPY
|
— | — | — | — | — |
565,524,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
769,483,000
JPY
|
— | — | — | — | — |
776,668,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
210,482,000
JPY
|
— | — | — | — | — |
208,674,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
205,911,000
JPY
|
-64,457,000
JPY
|
270,368,000
JPY
|
48,748,000
JPY
|
221,620,000
JPY
|
299,291,000
JPY
|
211,144,000
JPY
|
-88,147,000
JPY
|
67,141,000
JPY
|
232,150,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
25,708,000
JPY
|
JPY
|
25,708,000
JPY
|
25,708,000
JPY
|
JPY
|
36,926,000
JPY
|
36,926,000
JPY
|
JPY
|
25,708,000
JPY
|
11,217,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
16,000
JPY
|
— | — | — | — | — |
111,000
JPY
|
— | — | — |
| Other |
1,065,000
JPY
|
— | — | — | — | — |
706,000
JPY
|
— | — | — |
| Non-operating income |
4,871,000
JPY
|
— | — | — | — | — |
5,003,000
JPY
|
— | — | — |
| Extraordinary losses |
547,000
JPY
|
— | — | — | — | — |
10,423,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
254,000
JPY
|
— | — | — | — | — |
6,334,000
JPY
|
— | — | — |
| Other |
45,000
JPY
|
— | — | — | — | — |
1,139,000
JPY
|
— | — | — |
| Non-operating expenses |
299,000
JPY
|
— | — | — | — | — |
7,473,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
209,935,000
JPY
|
— | — | — | — | — |
198,251,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
547,000
JPY
|
— | — | — | — | — |
6,913,000
JPY
|
— | — | — |
| Income taxes |
68,707,000
JPY
|
— | — | — | — | — |
79,251,000
JPY
|
— | — | — |
| Profit (loss) |
141,228,000
JPY
|
— | — | — | — | — |
118,999,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-557,000
JPY
|
— | — | — | — | — |
-461,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
141,786,000
JPY
|
— | — | — | — | — |
119,460,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
30,153,000
JPY
|
— | — | — | — | — |
9,323,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-15,000
JPY
|
— | — | — | — | — |
-726,000
JPY
|
— | — | — |
| Other comprehensive income |
30,138,000
JPY
|
— | — | — | — | — |
8,597,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
171,366,000
JPY
|
— | — | — | — | — |
127,596,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
172,506,000
JPY
|
— | — | — | — | — |
128,057,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,139,000
JPY
|
— | — | — | — | — |
-461,000
JPY
|
— | — | — |