Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,321,757,000
JPY
|
188,990,000
JPY
|
3,510,748,000
JPY
|
3,510,748,000
JPY
|
JPY
|
JPY
|
3,483,129,000
JPY
|
202,067,000
JPY
|
3,685,197,000
JPY
|
3,685,197,000
JPY
|
| Cost of sales | — | — | — |
2,676,080,000
JPY
|
— | — | — | — | — |
2,759,589,000
JPY
|
| Gross profit (loss) | — | — | — |
834,667,000
JPY
|
— | — | — | — | — |
925,607,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
449,321,000
JPY
|
— | — | — | — | — |
431,816,000
JPY
|
| Operating profit (loss) |
665,619,000
JPY
|
46,452,000
JPY
|
712,071,000
JPY
|
385,345,000
JPY
|
-326,726,000
JPY
|
-331,116,000
JPY
|
747,987,000
JPY
|
76,919,000
JPY
|
824,907,000
JPY
|
493,791,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
358,000
JPY
|
— | — | — | — | — |
155,000
JPY
|
| Dividend income | — | — | — |
19,563,000
JPY
|
— | — | — | — | — |
15,740,000
JPY
|
| Non-operating income | — | — | — |
22,778,000
JPY
|
— | — | — | — | — |
20,918,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,056,000
JPY
|
— | — | — | — | — |
10,805,000
JPY
|
| Non-operating expenses | — | — | — |
16,115,000
JPY
|
— | — | — | — | — |
34,598,000
JPY
|
| Ordinary profit (loss) | — | — | — |
392,008,000
JPY
|
— | — | — | — | — |
480,110,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
293,201,000
JPY
|
— | — | — | — | — |
5,976,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,000
JPY
|
— | — | — | — | — |
5,450,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
685,206,000
JPY
|
— | — | — | — | — |
480,637,000
JPY
|
| Income taxes | — | — | — |
216,975,000
JPY
|
— | — | — | — | — |
124,636,000
JPY
|
| Profit (loss) | — | — | — |
468,231,000
JPY
|
— | — | — | — | — |
356,001,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
718,000
JPY
|
— | — | — | — | — |
1,058,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
467,512,000
JPY
|
— | — | — | — | — |
354,942,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
113,524,000
JPY
|
— | — | — | — | — |
-61,052,000
JPY
|
| Other comprehensive income | — | — | — |
113,524,000
JPY
|
— | — | — | — | — |
-61,052,000
JPY
|
| Comprehensive income | — | — | — |
581,755,000
JPY
|
— | — | — | — | — |
294,948,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
581,036,000
JPY
|
— | — | — | — | — |
293,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
718,000
JPY
|
— | — | — | — | — |
1,058,000
JPY
|