Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-732,320,000
JPY
|
4,142,744,000
JPY
|
11,554,168,000
JPY
|
10,821,847,000
JPY
|
7,411,423,000
JPY
|
7,723,955,000
JPY
|
-382,858,000
JPY
|
8,106,813,000
JPY
|
2,942,309,000
JPY
|
5,164,503,000
JPY
|
| Cost of sales | — | — | — |
9,742,727,000
JPY
|
— |
7,015,529,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,079,120,000
JPY
|
— |
708,426,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
617,483,000
JPY
|
— |
580,651,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-146,164,000
JPY
|
235,772,000
JPY
|
607,800,000
JPY
|
461,636,000
JPY
|
372,028,000
JPY
|
127,774,000
JPY
|
-134,753,000
JPY
|
262,528,000
JPY
|
34,148,000
JPY
|
228,379,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,457,000
JPY
|
— |
537,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
946,000
JPY
|
— |
735,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
35,915,000
JPY
|
— |
38,589,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,734,000
JPY
|
— |
3,951,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
18,362,000
JPY
|
— |
7,520,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
479,190,000
JPY
|
— |
158,843,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
479,190,000
JPY
|
— |
158,843,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
96,992,000
JPY
|
— |
29,779,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
11,381,000
JPY
|
— |
26,276,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
108,374,000
JPY
|
— |
56,056,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
370,815,000
JPY
|
— |
102,787,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,928,000
JPY
|
— |
-1,366,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
365,887,000
JPY
|
— |
104,153,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,948,000
JPY
|
— |
10,903,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,247,000
JPY
|
— |
-246,623,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
20,196,000
JPY
|
— |
-235,719,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
391,012,000
JPY
|
— |
-132,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
386,103,000
JPY
|
— |
-129,967,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,908,000
JPY
|
— |
-2,963,000
JPY
|
— | — | — | — |