Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,507,000,000
JPY
|
1,507,000,000
JPY
|
21,000,000
JPY
|
1,376,000,000
JPY
|
109,000,000
JPY
|
3,159,000,000
JPY
|
3,159,000,000
JPY
|
5,000,000
JPY
|
174,000,000
JPY
|
2,979,000,000
JPY
|
| Cost of sales | — |
908,000,000
JPY
|
— | — | — | — |
2,243,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
598,000,000
JPY
|
— | — | — | — |
916,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
280,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
440,000,000
JPY
|
318,000,000
JPY
|
0
JPY
|
442,000,000
JPY
|
0
JPY
|
549,000,000
JPY
|
499,000,000
JPY
|
-53,000,000
JPY
|
-23,000,000
JPY
|
625,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
314,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
314,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
44,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — |
43,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
270,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
270,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
4,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
275,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
275,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |