Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
516,674,000
JPY
|
JPY
|
516,674,000
JPY
|
323,395,000
JPY
|
193,279,000
JPY
|
331,282,000
JPY
|
167,345,000
JPY
|
498,627,000
JPY
|
JPY
|
498,627,000
JPY
|
| Cost of sales |
256,727,000
JPY
|
— | — | — | — | — | — |
220,771,000
JPY
|
— | — |
| Gross profit (loss) |
259,946,000
JPY
|
— | — | — | — | — | — |
277,856,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
188,934,000
JPY
|
— | — | — | — | — | — |
202,058,000
JPY
|
— | — |
| Operating profit (loss) |
71,011,000
JPY
|
280,000
JPY
|
70,731,000
JPY
|
8,368,000
JPY
|
62,362,000
JPY
|
10,118,000
JPY
|
65,399,000
JPY
|
75,798,000
JPY
|
280,000
JPY
|
75,518,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
2,315,000
JPY
|
— | — | — | — | — | — |
17,221,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
597,000
JPY
|
— | — | — | — | — | — |
771,000
JPY
|
— | — |
| Non-operating expenses |
605,000
JPY
|
— | — | — | — | — | — |
1,406,000
JPY
|
— | — |
| Ordinary profit (loss) |
72,722,000
JPY
|
— | — | — | — | — | — |
91,613,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
894,000
JPY
|
— | — | — | — | — | — |
1,246,000
JPY
|
— | — |
| Profit (loss) before income taxes |
71,827,000
JPY
|
— | — | — | — | — | — |
90,366,000
JPY
|
— | — |
| Income taxes - current |
27,685,000
JPY
|
— | — | — | — | — | — |
28,216,000
JPY
|
— | — |
| Income taxes - deferred |
-3,597,000
JPY
|
— | — | — | — | — | — |
4,144,000
JPY
|
— | — |
| Income taxes |
24,088,000
JPY
|
— | — | — | — | — | — |
32,360,000
JPY
|
— | — |
| Profit (loss) |
47,738,000
JPY
|
— | — | — | — | — | — |
58,005,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
47,738,000
JPY
|
— | — | — | — | — | — |
58,005,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — |
| Other comprehensive income |
4,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — |
| Comprehensive income |
47,743,000
JPY
|
— | — | — | — | — | — |
58,028,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
47,743,000
JPY
|
— | — | — | — | — | — |
58,028,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |