Quarter Period Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
72,846,527,000
JPY
|
65,699,823,000
JPY
|
| Cost of sales |
68,791,985,000
JPY
|
61,123,450,000
JPY
|
| Gross profit (loss) |
4,054,541,000
JPY
|
4,576,372,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,405,610,000
JPY
|
2,221,938,000
JPY
|
| Operating profit (loss) |
1,648,931,000
JPY
|
2,354,434,000
JPY
|
| Non-operating income | ||
| Interest income |
3,210,000
JPY
|
2,248,000
JPY
|
| Dividend income |
8,233,000
JPY
|
6,724,000
JPY
|
| Non-operating income |
961,919,000
JPY
|
35,472,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
185,202,000
JPY
|
210,387,000
JPY
|
| Non-operating expenses |
290,339,000
JPY
|
1,611,336,000
JPY
|
| Ordinary profit (loss) |
2,320,511,000
JPY
|
778,570,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
846,000
JPY
|
JPY
|
| Extraordinary income |
846,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
17,000
JPY
|
| Extraordinary losses |
JPY
|
17,000
JPY
|
| Profit (loss) before income taxes |
2,321,358,000
JPY
|
778,553,000
JPY
|
| Income taxes |
748,167,000
JPY
|
282,866,000
JPY
|
| Profit (loss) |
1,573,191,000
JPY
|
495,687,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,573,191,000
JPY
|
495,687,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
90,926,000
JPY
|
-33,507,000
JPY
|
| Deferred gains or losses on hedges |
-374,682,000
JPY
|
-223,818,000
JPY
|
| Foreign currency translation adjustment |
-493,000
JPY
|
-395,016,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,484,000
JPY
|
-7,049,000
JPY
|
| Other comprehensive income |
-285,734,000
JPY
|
-659,392,000
JPY
|
| Comprehensive income |
1,287,457,000
JPY
|
-163,705,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,287,457,000
JPY
|
-163,705,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|