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 |
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 |
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 |
4,440,356,000
JPY
|
2,808,325,000
JPY
|
11,704,917,000
JPY
|
14,028,747,000
JPY
|
14,513,243,000
JPY
|
6,846,559,000
JPY
|
418,001,000
JPY
|
7,091,756,000
JPY
|
4,445,891,000
JPY
|
474,041,000
JPY
|
12,011,690,000
JPY
|
1,578,785,000
JPY
|
13,590,475,000
JPY
|
13,073,545,000
JPY
|
| Cost of sales | — | — | — |
9,331,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,032,897,000
JPY
|
| Gross profit (loss) | — | — | — |
4,696,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,040,648,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,953,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,050,942,000
JPY
|
| Operating profit (loss) |
1,873,817,000
JPY
|
152,601,000
JPY
|
2,503,430,000
JPY
|
1,743,585,000
JPY
|
2,656,032,000
JPY
|
586,957,000
JPY
|
42,656,000
JPY
|
552,014,000
JPY
|
1,413,356,000
JPY
|
59,440,000
JPY
|
2,024,811,000
JPY
|
-142,370,000
JPY
|
1,882,441,000
JPY
|
989,705,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
21,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,665,000
JPY
|
| Dividend income | — | — | — |
25,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,714,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
6,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,870,000
JPY
|
| Non-operating income | — | — | — |
165,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,458,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
404,000
JPY
|
— | — | — | — | — | — | — | — | — |
690,000
JPY
|
| Non-operating expenses | — | — | — |
11,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,675,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,897,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,488,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
544,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
544,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,469,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
511,796,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,442,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,160,000
JPY
|
| Income taxes - current | — | — | — |
984,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,767,000
JPY
|
| Income taxes - deferred | — | — | — |
-11,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,964,000
JPY
|
| Income taxes | — | — | — |
972,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,803,000
JPY
|
| Profit (loss) | — | — | — |
1,469,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,357,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,260,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,097,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
194,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,634,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,423,000
JPY
|
| Other comprehensive income | — | — | — |
197,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,210,000
JPY
|
| Comprehensive income | — | — | — |
1,667,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,567,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,655,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,429,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,138,000
JPY
|