Year To Quarter End 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 |
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 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-13,192,000
JPY
|
2,842,710,000
JPY
|
1,554,177,000
JPY
|
2,436,551,000
JPY
|
690,669,000
JPY
|
2,829,518,000
JPY
|
191,705,000
JPY
|
406,158,000
JPY
|
2,701,952,000
JPY
|
-18,580,000
JPY
|
182,670,000
JPY
|
377,045,000
JPY
|
2,343,487,000
JPY
|
2,720,533,000
JPY
|
1,481,690,000
JPY
|
679,126,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,054,993,000
JPY
|
— | — |
1,977,659,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
774,524,000
JPY
|
— | — |
724,293,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
728,022,000
JPY
|
— | — |
697,445,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
46,502,000
JPY
|
99,530,000
JPY
|
68,543,000
JPY
|
-18,450,000
JPY
|
46,502,000
JPY
|
-12,535,000
JPY
|
-22,041,000
JPY
|
26,847,000
JPY
|
JPY
|
-2,129,000
JPY
|
2,011,000
JPY
|
24,835,000
JPY
|
26,847,000
JPY
|
44,769,000
JPY
|
-17,804,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
10,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,911,000
JPY
|
— | — |
5,829,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
621,000
JPY
|
— | — |
623,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
680,000
JPY
|
— | — |
675,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
53,733,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
53,733,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
9,788,000
JPY
|
— | — |
6,799,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
18,019,000
JPY
|
— | — |
11,989,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
27,808,000
JPY
|
— | — |
18,788,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
25,924,000
JPY
|
— | — |
13,211,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-675,000
JPY
|
— | — |
-341,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
26,600,000
JPY
|
— | — |
13,553,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
25,924,000
JPY
|
— | — |
13,211,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
26,600,000
JPY
|
— | — |
13,553,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-675,000
JPY
|
— | — |
-341,000
JPY
|
— | — | — | — | — | — | — |