Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
5,499,987,000
JPY
|
— |
6,364,340,000
JPY
|
11,471,222,000
JPY
|
11,864,327,000
JPY
|
-393,105,000
JPY
|
— |
9,857,064,000
JPY
|
— | — | — |
6,363,821,000
JPY
|
5,990,733,000
JPY
|
— | — | — | — | — |
12,354,554,000
JPY
|
9,779,017,000
JPY
|
11,959,053,000
JPY
|
— |
-395,500,000
JPY
|
| Cost of sales | — | — | — | — |
7,759,750,000
JPY
|
— | — | — |
6,727,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,003,555,000
JPY
|
8,577,823,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,711,471,000
JPY
|
— | — | — |
3,129,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,775,462,000
JPY
|
3,381,230,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
48,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,056,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
4,378,000
JPY
|
— |
JPY
|
4,378,000
JPY
|
4,378,000
JPY
|
— | — | — |
JPY
|
— | — |
4,378,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
4,378,000
JPY
|
— |
4,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,814,943,000
JPY
|
— | — | — |
2,406,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,388,851,000
JPY
|
2,804,674,000
JPY
|
— | — |
| Operating profit (loss) | — |
444,340,000
JPY
|
— |
1,054,157,000
JPY
|
896,527,000
JPY
|
1,498,497,000
JPY
|
-601,969,000
JPY
|
— |
723,648,000
JPY
|
— | — | — |
502,841,000
JPY
|
675,498,000
JPY
|
— | — | — | — | — |
1,178,340,000
JPY
|
386,610,000
JPY
|
576,555,000
JPY
|
— |
-601,784,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
14,124,000
JPY
|
— | — | — |
9,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,924,000
JPY
|
15,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,098,000
JPY
|
— | — | — |
4,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,629,000
JPY
|
12,629,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
10,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,935,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
27,959,000
JPY
|
— | — | — |
17,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,489,000
JPY
|
58,229,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
882,692,000
JPY
|
— | — | — |
715,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,045,000
JPY
|
533,660,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
175,000
JPY
|
— | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,202,000
JPY
|
1,202,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,930,000
JPY
|
— | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,202,000
JPY
|
1,202,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
12,228,000
JPY
|
JPY
|
— | — |
12,228,000
JPY
|
12,228,000
JPY
|
— | — |
JPY
|
5,066,000
JPY
|
— | — | — | — |
JPY
|
5,066,000
JPY
|
5,066,000
JPY
|
5,066,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
13,356,000
JPY
|
— | — | — |
14,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,005,000
JPY
|
8,714,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
890,265,000
JPY
|
— | — | — |
701,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,241,000
JPY
|
526,147,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
294,933,000
JPY
|
— | — | — |
243,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,378,000
JPY
|
130,780,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-14,438,000
JPY
|
— | — | — |
-27,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,073,000
JPY
|
24,063,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
280,494,000
JPY
|
— | — | — |
216,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,889,000
JPY
|
151,428,000
JPY
|
— | — |
| Profit (loss) |
485,118,000
JPY
|
— |
485,118,000
JPY
|
— |
609,771,000
JPY
|
— | — | — |
485,118,000
JPY
|
— | — |
485,118,000
JPY
|
— | — |
170,352,000
JPY
|
170,352,000
JPY
|
— | — | — | — |
170,352,000
JPY
|
374,718,000
JPY
|
170,352,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
609,594,000
JPY
|
— | — |
609,594,000
JPY
|
— | — |
609,594,000
JPY
|
— | — | — | — | — |
374,465,000
JPY
|
374,465,000
JPY
|
— | — | — |
374,465,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,516,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-28,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,222,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
581,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,495,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
581,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,243,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000
JPY
|
— | — |