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 |
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 |
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 |
1,292,848,000
JPY
|
1,687,397,000
JPY
|
12,110,042,000
JPY
|
5,903,549,000
JPY
|
12,271,404,000
JPY
|
1,207,151,000
JPY
|
948,210,000
JPY
|
11,039,157,000
JPY
|
1,232,246,000
JPY
|
8,767,546,000
JPY
|
9,902,649,000
JPY
|
1,372,766,000
JPY
|
1,135,103,000
JPY
|
971,215,000
JPY
|
9,647,496,000
JPY
|
4,968,844,000
JPY
|
1,308,789,000
JPY
|
145,930,000
JPY
|
| Cost of sales | — | — |
9,992,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,793,655,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,117,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,853,841,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
238,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,682,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,815,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,788,532,000
JPY
|
— | — | — |
| Operating profit (loss) |
32,270,000
JPY
|
182,919,000
JPY
|
301,928,000
JPY
|
237,352,000
JPY
|
572,440,000
JPY
|
42,682,000
JPY
|
27,898,000
JPY
|
523,123,000
JPY
|
49,317,000
JPY
|
262,354,000
JPY
|
313,689,000
JPY
|
80,465,000
JPY
|
51,335,000
JPY
|
-31,501,000
JPY
|
65,309,000
JPY
|
109,892,000
JPY
|
4,575,000
JPY
|
98,921,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,878,000
JPY
|
— | — | — |
| Dividend income | — | — |
6,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,022,000
JPY
|
— | — | — |
| Non-operating income | — | — |
15,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
26,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,262,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
35,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,960,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
282,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,659,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
284,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,637,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
95,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,730,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-5,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,634,000
JPY
|
— | — | — |
| Income taxes | — | — |
90,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,096,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
194,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,541,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
194,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,541,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
22,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,939,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
2,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,247,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
25,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,187,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
219,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,728,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
219,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,728,000
JPY
|
— | — | — |