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 |
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 |
2,443,044,000
JPY
|
-2,429,000
JPY
|
943,173,000
JPY
|
1,502,300,000
JPY
|
2,445,474,000
JPY
|
2,339,796,000
JPY
|
-14,683,000
JPY
|
819,791,000
JPY
|
2,325,113,000
JPY
|
1,520,005,000
JPY
|
| Cost of sales |
1,699,014,000
JPY
|
— | — | — | — | — | — | — |
1,636,415,000
JPY
|
— |
| Gross profit (loss) |
744,029,000
JPY
|
— | — | — | — | — | — | — |
688,698,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
601,060,000
JPY
|
— | — | — | — | — | — | — |
586,125,000
JPY
|
— |
| Operating profit (loss) |
142,969,000
JPY
|
JPY
|
43,629,000
JPY
|
99,339,000
JPY
|
142,969,000
JPY
|
102,131,000
JPY
|
441,000
JPY
|
-23,190,000
JPY
|
102,572,000
JPY
|
125,322,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — |
28,000
JPY
|
— |
| Dividend income |
435,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
— |
| Non-operating income |
2,129,000
JPY
|
— | — | — | — | — | — | — |
3,861,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
1,633,000
JPY
|
— |
| Non-operating expenses |
26,000
JPY
|
— | — | — | — | — | — | — |
6,615,000
JPY
|
— |
| Ordinary profit (loss) |
145,072,000
JPY
|
— | — | — | — | — | — | — |
99,818,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— |
| Extraordinary income |
29,908,000
JPY
|
— | — | — | — | — | — | — |
238,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
174,980,000
JPY
|
— | — | — | — | — | — | — |
100,057,000
JPY
|
— |
| Income taxes - current |
20,793,000
JPY
|
— | — | — | — | — | — | — |
7,815,000
JPY
|
— |
| Income taxes - deferred |
957,000
JPY
|
— | — | — | — | — | — | — |
-1,422,000
JPY
|
— |
| Income taxes |
21,751,000
JPY
|
— | — | — | — | — | — | — |
6,392,000
JPY
|
— |
| Profit (loss) |
153,229,000
JPY
|
— | — | — | — | — | — | — |
93,664,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
153,229,000
JPY
|
— | — | — | — | — | — | — |
93,664,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-11,683,000
JPY
|
— | — | — | — | — | — | — |
4,156,000
JPY
|
— |
| Deferred gains or losses on hedges |
2,848,000
JPY
|
— | — | — | — | — | — | — |
9,599,000
JPY
|
— |
| Foreign currency translation adjustment |
287,000
JPY
|
— | — | — | — | — | — | — |
1,270,000
JPY
|
— |
| Other comprehensive income |
-8,547,000
JPY
|
— | — | — | — | — | — | — |
15,026,000
JPY
|
— |
| Comprehensive income |
144,682,000
JPY
|
— | — | — | — | — | — | — |
108,691,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
144,682,000
JPY
|
— | — | — | — | — | — | — |
108,691,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |