Quarter Period Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,653,567,000
JPY
|
-36,043,000
JPY
|
10,643,565,000
JPY
|
46,045,000
JPY
|
10,689,611,000
JPY
|
-71,286,000
JPY
|
10,908,914,000
JPY
|
10,837,627,000
JPY
|
10,300,215,000
JPY
|
608,698,000
JPY
|
| Cost of sales |
7,855,711,000
JPY
|
— | — | — | — | — | — |
7,065,660,000
JPY
|
— | — |
| Gross profit (loss) |
2,797,855,000
JPY
|
— | — | — | — | — | — |
3,771,967,000
JPY
|
— | — |
| Selling, general and administrative expenses |
950,487,000
JPY
|
— | — | — | — | — | — |
1,046,404,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
1,847,368,000
JPY
|
-524,635,000
JPY
|
2,371,231,000
JPY
|
772,000
JPY
|
2,372,004,000
JPY
|
-474,311,000
JPY
|
3,199,873,000
JPY
|
2,725,562,000
JPY
|
2,817,002,000
JPY
|
382,870,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
196,000
JPY
|
— | — | — | — | — | — |
515,000
JPY
|
— | — |
| Dividend income |
1,284,000
JPY
|
— | — | — | — | — | — |
3,398,000
JPY
|
— | — |
| Non-operating income |
9,090,000
JPY
|
— | — | — | — | — | — |
29,416,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
161,916,000
JPY
|
— | — | — | — | — | — |
131,710,000
JPY
|
— | — |
| Non-operating expenses |
263,352,000
JPY
|
— | — | — | — | — | — |
273,708,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,593,106,000
JPY
|
— | — | — | — | — | — |
2,481,270,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
5,499,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
856,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,592,249,000
JPY
|
— | — | — | — | — | — |
2,436,770,000
JPY
|
— | — |
| Income taxes - current |
527,885,000
JPY
|
— | — | — | — | — | — |
1,074,319,000
JPY
|
— | — |
| Income taxes - deferred |
-13,812,000
JPY
|
— | — | — | — | — | — |
-34,330,000
JPY
|
— | — |
| Income taxes |
514,072,000
JPY
|
— | — | — | — | — | — |
1,039,989,000
JPY
|
— | — |
| Profit (loss) |
1,078,176,000
JPY
|
— | — | — | — | — | — |
1,396,781,000
JPY
|
— | — |