Quarter Period 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 |
|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
1,202,743,000
JPY
|
2,636,230,000
JPY
|
3,838,973,000
JPY
|
JPY
|
3,838,973,000
JPY
|
| Cost of sales | — | — |
2,347,891,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,491,082,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
1,362,005,000
JPY
|
— | — |
| Operating profit (loss) |
39,701,000
JPY
|
89,375,000
JPY
|
129,076,000
JPY
|
JPY
|
129,076,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — |
966,000
JPY
|
— | — |
| Dividend income | — | — |
175,000
JPY
|
— | — |
| Non-operating income | — | — |
11,735,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
4,364,000
JPY
|
— | — |
| Non-operating expenses | — | — |
20,515,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
120,296,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
120,296,000
JPY
|
— | — |
| Income taxes | — | — |
42,572,000
JPY
|
— | — |
| Profit (loss) | — | — |
77,723,000
JPY
|
— | — |
| Profit attributable to | |||||
| Profit (loss) attributable to non-controlling interests | — | — |
74,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
77,648,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
1,312,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,312,000
JPY
|
— | — |
| Comprehensive income | — | — |
79,035,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
78,961,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
74,000
JPY
|
— | — |