Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
-18,368,000
JPY
|
114,298,000
JPY
|
533,251,000
JPY
|
74,182,000
JPY
|
219,120,000
JPY
|
56,265,000
JPY
|
87,754,000
JPY
|
551,619,000
JPY
|
466,459,000
JPY
|
-14,209,000
JPY
|
452,249,000
JPY
|
61,854,000
JPY
|
123,152,000
JPY
|
230,040,000
JPY
|
51,411,000
JPY
|
| Cost of sales | — | — |
228,420,000
JPY
|
— | — | — | — | — | — | — |
201,286,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
304,831,000
JPY
|
— | — | — | — | — | — | — |
250,962,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
267,455,000
JPY
|
— | — | — | — | — | — | — |
179,703,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-24,523,000
JPY
|
14,014,000
JPY
|
37,376,000
JPY
|
5,465,000
JPY
|
28,269,000
JPY
|
9,185,000
JPY
|
4,966,000
JPY
|
61,899,000
JPY
|
82,013,000
JPY
|
-10,754,000
JPY
|
71,259,000
JPY
|
9,177,000
JPY
|
26,766,000
JPY
|
42,924,000
JPY
|
3,144,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,089,000
JPY
|
— | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
853,000
JPY
|
— | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
867,000
JPY
|
— | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
37,598,000
JPY
|
— | — | — | — | — | — | — |
71,173,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
37,598,000
JPY
|
— | — | — | — | — | — | — |
69,517,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
19,983,000
JPY
|
— | — | — | — | — | — | — |
22,727,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
17,614,000
JPY
|
— | — | — | — | — | — | — |
46,789,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
17,614,000
JPY
|
— | — | — | — | — | — | — |
46,789,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
JPY
|
— | — | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
17,614,000
JPY
|
— | — | — | — | — | — | — |
47,948,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,614,000
JPY
|
— | — | — | — | — | — | — |
47,948,000
JPY
|
— | — | — | — |