Quarter Period Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,807,098,000
JPY
|
2,772,927,000
JPY
|
-34,171,000
JPY
|
2,529,016,000
JPY
|
278,082,000
JPY
|
2,777,151,000
JPY
|
325,664,000
JPY
|
3,064,311,000
JPY
|
-38,505,000
JPY
|
3,102,816,000
JPY
|
| Cost of sales | — |
2,118,473,000
JPY
|
— | — | — | — | — |
2,269,067,000
JPY
|
— | — |
| Gross profit (loss) | — |
654,453,000
JPY
|
— | — | — | — | — |
795,243,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
614,612,000
JPY
|
— | — | — | — | — |
658,250,000
JPY
|
— | — |
| Operating profit (loss) |
39,840,000
JPY
|
39,840,000
JPY
|
JPY
|
201,441,000
JPY
|
-161,600,000
JPY
|
289,237,000
JPY
|
-152,243,000
JPY
|
136,993,000
JPY
|
JPY
|
136,993,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,821,000
JPY
|
— | — | — | — | — |
15,203,000
JPY
|
— | — |
| Dividend income | — |
3,784,000
JPY
|
— | — | — | — | — |
6,485,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
306,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
114,891,000
JPY
|
— | — | — | — | — |
69,555,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000
JPY
|
— | — | — | — | — |
82,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
15,702,000
JPY
|
— | — |
| Non-operating expenses | — |
24,213,000
JPY
|
— | — | — | — | — |
109,912,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
130,517,000
JPY
|
— | — | — | — | — |
96,636,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
269,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
140,607,000
JPY
|
— | — | — | — | — |
23,742,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-9,819,000
JPY
|
— | — | — | — | — |
73,154,000
JPY
|
— | — |
| Income taxes - current | — |
15,660,000
JPY
|
— | — | — | — | — |
44,620,000
JPY
|
— | — |
| Income taxes - deferred | — |
-44,761,000
JPY
|
— | — | — | — | — |
5,749,000
JPY
|
— | — |
| Income taxes | — |
-29,100,000
JPY
|
— | — | — | — | — |
50,369,000
JPY
|
— | — |
| Profit (loss) | — |
19,281,000
JPY
|
— | — | — | — | — |
22,785,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,104,000
JPY
|
— | — | — | — | — |
1,929,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
18,176,000
JPY
|
— | — | — | — | — |
20,855,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
51,703,000
JPY
|
— | — | — | — | — |
-55,126,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
5,474,000
JPY
|
— | — | — | — | — |
-13,919,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,827,000
JPY
|
— | — | — | — | — |
1,683,000
JPY
|
— | — |
| Other comprehensive income | — |
60,004,000
JPY
|
— | — | — | — | — |
-67,363,000
JPY
|
— | — |
| Comprehensive income | — |
79,285,000
JPY
|
— | — | — | — | — |
-44,578,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
78,180,000
JPY
|
— | — | — | — | — |
-46,507,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,104,000
JPY
|
— | — | — | — | — |
1,929,000
JPY
|
— | — |