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 |
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 | — |
5,129,609,000
JPY
|
— | — | — | — |
37,751,321,000
JPY
|
— | — |
5,886,008,000
JPY
|
— |
36,841,801,000
JPY
|
— | — |
| Cost of sales | — |
1,303,048,000
JPY
|
— | — | — | — |
10,749,415,000
JPY
|
— | — |
1,369,799,000
JPY
|
— |
10,501,879,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,826,560,000
JPY
|
— | — | — | — |
27,001,906,000
JPY
|
— | — |
4,516,209,000
JPY
|
— |
26,339,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
80,698,000
JPY
|
— | — | — | — | — | — | — |
71,502,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
273,452,000
JPY
|
— | — | — | — | — | — | — |
273,452,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,880,602,000
JPY
|
— | — | — | — |
24,094,721,000
JPY
|
— | — |
1,800,509,000
JPY
|
— |
22,810,221,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,945,958,000
JPY
|
— | — | — | — |
2,907,185,000
JPY
|
— | — |
2,715,700,000
JPY
|
— |
3,529,700,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
261,000
JPY
|
— | — | — | — |
275,000
JPY
|
— | — |
14,180,000
JPY
|
— |
14,195,000
JPY
|
— | — |
| Dividend income | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,530,969,000
JPY
|
— | — | — | — |
349,427,000
JPY
|
— | — |
716,037,000
JPY
|
— |
357,146,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,015,000
JPY
|
— | — | — | — |
273,000
JPY
|
— | — |
3,172,000
JPY
|
— |
1,369,000
JPY
|
— | — |
| Non-operating expenses | — |
27,940,000
JPY
|
— | — | — | — |
34,918,000
JPY
|
— | — |
49,716,000
JPY
|
— |
58,459,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,448,986,000
JPY
|
— | — | — | — |
3,221,694,000
JPY
|
— | — |
3,382,020,000
JPY
|
— |
3,828,387,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
972,595,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
199,054,000
JPY
|
— | — | — | — |
199,054,000
JPY
|
— | — |
251,140,000
JPY
|
— |
251,140,000
JPY
|
— | — |
| Extraordinary losses | — |
218,205,000
JPY
|
— | — | — | — |
218,205,000
JPY
|
— | — |
345,486,000
JPY
|
— |
345,486,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,230,781,000
JPY
|
— | — | — | — |
3,003,488,000
JPY
|
— | — |
3,036,534,000
JPY
|
— |
4,455,496,000
JPY
|
— | — |
| Income taxes - current | — |
742,556,000
JPY
|
— | — | — | — |
1,069,747,000
JPY
|
— | — |
904,769,000
JPY
|
— |
1,497,763,000
JPY
|
— | — |
| Income taxes - deferred | — |
-29,436,000
JPY
|
— | — | — | — |
-21,683,000
JPY
|
— | — |
27,146,000
JPY
|
— |
22,866,000
JPY
|
— | — |
| Income taxes | — |
713,120,000
JPY
|
— | — | — | — |
1,048,063,000
JPY
|
— | — |
931,915,000
JPY
|
— |
1,520,629,000
JPY
|
— | — |
| Profit (loss) |
2,517,661,000
JPY
|
2,517,661,000
JPY
|
— |
2,517,661,000
JPY
|
— |
2,517,661,000
JPY
|
1,955,424,000
JPY
|
2,104,618,000
JPY
|
— |
2,104,618,000
JPY
|
— |
2,934,866,000
JPY
|
2,104,618,000
JPY
|
2,104,618,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,955,424,000
JPY
|
— |
1,955,424,000
JPY
|
— |
1,955,424,000
JPY
|
— |
2,934,866,000
JPY
|
— |
2,934,866,000
JPY
|
2,934,866,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-8,825,000
JPY
|
— | — | — | — |
-671,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,825,000
JPY
|
— | — | — | — |
-671,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,946,599,000
JPY
|
— | — | — | — |
2,934,195,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,946,599,000
JPY
|
— | — | — | — |
2,934,195,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |