Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,431,444,000
JPY
|
-22,798,000
JPY
|
6,454,243,000
JPY
|
5,759,329,000
JPY
|
198,499,000
JPY
|
496,414,000
JPY
|
6,631,921,000
JPY
|
-15,690,000
JPY
|
6,616,230,000
JPY
|
5,984,098,000
JPY
|
151,184,000
JPY
|
496,638,000
JPY
|
| Cost of sales |
3,804,182,000
JPY
|
— | — | — | — | — | — | — |
3,928,068,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,627,262,000
JPY
|
— | — | — | — | — | — | — |
2,688,162,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,722,424,000
JPY
|
— | — | — | — | — | — | — |
2,722,575,000
JPY
|
— | — | — |
| Operating profit (loss) |
-95,162,000
JPY
|
-272,566,000
JPY
|
177,403,000
JPY
|
140,202,000
JPY
|
17,451,000
JPY
|
19,749,000
JPY
|
285,566,000
JPY
|
-319,979,000
JPY
|
-34,413,000
JPY
|
250,971,000
JPY
|
20,538,000
JPY
|
14,057,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income |
1,349,000
JPY
|
— | — | — | — | — | — | — |
1,449,000
JPY
|
— | — | — |
| Non-operating income |
4,864,000
JPY
|
— | — | — | — | — | — | — |
4,852,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,884,000
JPY
|
— | — | — | — | — | — | — |
7,451,000
JPY
|
— | — | — |
| Non-operating expenses |
6,042,000
JPY
|
— | — | — | — | — | — | — |
7,549,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-96,341,000
JPY
|
— | — | — | — | — | — | — |
-37,110,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
13,260,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
38,296,000
JPY
|
— | — | — | — | — | — | — |
16,467,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-134,637,000
JPY
|
— | — | — | — | — | — | — |
-40,318,000
JPY
|
— | — | — |
| Income taxes - current |
16,023,000
JPY
|
— | — | — | — | — | — | — |
15,545,000
JPY
|
— | — | — |
| Income taxes - deferred |
24,000
JPY
|
— | — | — | — | — | — | — |
5,231,000
JPY
|
— | — | — |
| Income taxes |
16,047,000
JPY
|
— | — | — | — | — | — | — |
20,776,000
JPY
|
— | — | — |
| Profit (loss) |
-150,684,000
JPY
|
— | — | — | — | — | — | — |
-61,094,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-150,684,000
JPY
|
— | — | — | — | — | — | — |
-61,094,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-4,805,000
JPY
|
— | — | — | — | — | — | — |
2,037,000
JPY
|
— | — | — |
| Other comprehensive income |
-4,805,000
JPY
|
— | — | — | — | — | — | — |
2,037,000
JPY
|
— | — | — |
| Comprehensive income |
-155,490,000
JPY
|
— | — | — | — | — | — | — |
-59,056,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-155,490,000
JPY
|
— | — | — | — | — | — | — |
-59,056,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |