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 |
20,851,889,000
JPY
|
16,509,873,000
JPY
|
JPY
|
4,342,016,000
JPY
|
20,851,889,000
JPY
|
3,993,664,000
JPY
|
14,972,882,000
JPY
|
JPY
|
14,972,882,000
JPY
|
10,979,218,000
JPY
|
| Cost of sales |
4,721,521,000
JPY
|
— | — | — | — | — | — | — |
3,169,788,000
JPY
|
— |
| Gross profit (loss) |
16,130,367,000
JPY
|
— | — | — | — | — | — | — |
11,803,094,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
14,523,016,000
JPY
|
— | — | — | — | — | — | — |
11,237,557,000
JPY
|
— |
| Operating profit (loss) |
1,607,351,000
JPY
|
2,033,175,000
JPY
|
-1,291,095,000
JPY
|
865,270,000
JPY
|
2,898,446,000
JPY
|
545,174,000
JPY
|
1,463,290,000
JPY
|
-897,753,000
JPY
|
565,537,000
JPY
|
918,116,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
121,279,000
JPY
|
— | — | — | — | — | — | — |
96,211,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
47,470,000
JPY
|
— | — | — | — | — | — | — |
44,354,000
JPY
|
— |
| Non-operating expenses |
115,679,000
JPY
|
— | — | — | — | — | — | — |
127,194,000
JPY
|
— |
| Ordinary profit (loss) |
1,612,951,000
JPY
|
— | — | — | — | — | — | — |
534,554,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,012,000
JPY
|
— | — | — | — | — | — | — |
1,871,000
JPY
|
— |
| Extraordinary income |
275,625,000
JPY
|
— | — | — | — | — | — | — |
3,748,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
73,265,000
JPY
|
— | — | — | — | — | — | — |
5,281,000
JPY
|
— |
| Extraordinary losses |
77,338,000
JPY
|
— | — | — | — | — | — | — |
9,396,000
JPY
|
— |
| Profit (loss) before income taxes |
1,811,238,000
JPY
|
— | — | — | — | — | — | — |
528,906,000
JPY
|
— |
| Income taxes |
570,509,000
JPY
|
— | — | — | — | — | — | — |
244,579,000
JPY
|
— |
| Profit (loss) |
1,240,729,000
JPY
|
— | — | — | — | — | — | — |
284,327,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
150,668,000
JPY
|
— | — | — | — | — | — | — |
-206,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,090,060,000
JPY
|
— | — | — | — | — | — | — |
284,533,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-3,640,000
JPY
|
— | — | — | — | — | — | — |
9,295,000
JPY
|
— |
| Foreign currency translation adjustment |
-12,083,000
JPY
|
— | — | — | — | — | — | — |
-94,747,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-3,046,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
-18,770,000
JPY
|
— | — | — | — | — | — | — |
-85,452,000
JPY
|
— |
| Comprehensive income |
1,221,958,000
JPY
|
— | — | — | — | — | — | — |
198,874,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,092,835,000
JPY
|
— | — | — | — | — | — | — |
213,653,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
129,122,000
JPY
|
— | — | — | — | — | — | — |
-14,778,000
JPY
|
— |