Year To Quarter End 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 |
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 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,172,000,000
JPY
|
65,858,000,000
JPY
|
114,485,000,000
JPY
|
-4,344,000,000
JPY
|
118,830,000,000
JPY
|
9,798,000,000
JPY
|
106,201,000,000
JPY
|
-5,235,000,000
JPY
|
111,436,000,000
JPY
|
38,810,000,000
JPY
|
61,458,000,000
JPY
|
11,167,000,000
JPY
|
| Cost of sales | — | — |
87,577,000,000
JPY
|
— | — | — |
81,427,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,907,000,000
JPY
|
— | — | — |
24,774,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
19,184,000,000
JPY
|
— | — | — |
18,328,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
3,180,000,000
JPY
|
4,117,000,000
JPY
|
7,723,000,000
JPY
|
37,000,000
JPY
|
7,685,000,000
JPY
|
388,000,000
JPY
|
6,445,000,000
JPY
|
27,000,000
JPY
|
6,417,000,000
JPY
|
2,807,000,000
JPY
|
3,113,000,000
JPY
|
496,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
257,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
510,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
462,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,440,000,000
JPY
|
— | — | — |
2,463,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,793,000,000
JPY
|
— | — | — |
4,358,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
578,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,220,000,000
JPY
|
— | — | — |
4,460,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,944,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-591,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,352,000,000
JPY
|
— | — | — |
1,541,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,867,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |