Year To Quarter End 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 |
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 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
107,096,000,000
JPY
|
44,000,000
JPY
|
105,017,000,000
JPY
|
2,078,000,000
JPY
|
9,840,000,000
JPY
|
95,176,000,000
JPY
|
107,140,000,000
JPY
|
110,283,000,000
JPY
|
109,861,000,000
JPY
|
422,000,000
JPY
|
107,708,000,000
JPY
|
10,534,000,000
JPY
|
97,173,000,000
JPY
|
2,153,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
77,318,000,000
JPY
|
79,861,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
29,822,000,000
JPY
|
30,421,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
39,166,000,000
JPY
|
39,721,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
818,000,000
JPY
|
-1,526,000,000
JPY
|
1,005,000,000
JPY
|
-187,000,000
JPY
|
90,000,000
JPY
|
915,000,000
JPY
|
-708,000,000
JPY
|
-398,000,000
JPY
|
1,399,000,000
JPY
|
-1,798,000,000
JPY
|
1,553,000,000
JPY
|
189,000,000
JPY
|
1,364,000,000
JPY
|
-153,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
350,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
118,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
134,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-492,000,000
JPY
|
-219,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
1,284,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
2,288,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
1,157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
49,000,000
JPY
|
1,280,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-541,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
91,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-152,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-61,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-480,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — | — |