Quarter Period Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
442,607,000,000
JPY
|
790,639,000,000
JPY
|
— | — | — |
426,670,000,000
JPY
|
— |
779,081,000,000
JPY
|
— | — |
| Cost of sales |
319,971,000,000
JPY
|
571,773,000,000
JPY
|
— | — | — |
310,777,000,000
JPY
|
— |
568,304,000,000
JPY
|
— | — |
| Gross profit (loss) |
122,636,000,000
JPY
|
218,865,000,000
JPY
|
— | — | — |
115,892,000,000
JPY
|
— |
210,777,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
108,846,000,000
JPY
|
197,011,000,000
JPY
|
— | — | — |
102,271,000,000
JPY
|
— |
188,770,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
3,469,000,000
JPY
|
5,508,000,000
JPY
|
— | — | — |
3,566,000,000
JPY
|
— |
5,510,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
360,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,789,000,000
JPY
|
21,854,000,000
JPY
|
— | — | — |
13,621,000,000
JPY
|
— |
22,006,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
76,000,000
JPY
|
100,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— |
116,000,000
JPY
|
— | — |
| Dividend income |
825,000,000
JPY
|
195,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— |
210,000,000
JPY
|
— | — |
| Non-operating income |
2,913,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — |
2,316,000,000
JPY
|
— |
2,429,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
418,000,000
JPY
|
— | — | — | — | — |
686,000,000
JPY
|
— | — |
| Non-operating expenses |
278,000,000
JPY
|
608,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— |
1,368,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,425,000,000
JPY
|
24,364,000,000
JPY
|
— | — | — |
15,406,000,000
JPY
|
— |
23,067,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
159,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — |
| Extraordinary income |
615,000,000
JPY
|
745,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Impairment losses |
311,000,000
JPY
|
930,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
— |
2,510,000,000
JPY
|
— | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — |
| Extraordinary losses |
2,253,000,000
JPY
|
2,364,000,000
JPY
|
— | — | — |
2,238,000,000
JPY
|
— |
2,987,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,787,000,000
JPY
|
22,745,000,000
JPY
|
— | — | — |
13,774,000,000
JPY
|
— |
21,715,000,000
JPY
|
— | — |
| Income taxes - current |
5,583,000,000
JPY
|
7,922,000,000
JPY
|
— | — | — |
5,836,000,000
JPY
|
— |
8,064,000,000
JPY
|
— | — |
| Income taxes - deferred |
-655,000,000
JPY
|
-706,000,000
JPY
|
— | — | — |
-377,000,000
JPY
|
— |
177,000,000
JPY
|
— | — |
| Income taxes |
4,927,000,000
JPY
|
7,216,000,000
JPY
|
— | — | — |
5,458,000,000
JPY
|
— |
8,241,000,000
JPY
|
— | — |
| Profit (loss) |
9,859,000,000
JPY
|
15,529,000,000
JPY
|
9,859,000,000
JPY
|
9,859,000,000
JPY
|
9,859,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|
13,474,000,000
JPY
|
8,315,000,000
JPY
|
8,315,000,000
JPY
|