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 |
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 |
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 | — | — |
74,243,571,000
JPY
|
74,535,326,000
JPY
|
59,153,154,000
JPY
|
— |
-291,754,000
JPY
|
— |
9,647,643,000
JPY
|
5,734,528,000
JPY
|
59,153,154,000
JPY
|
— | — | — |
9,040,256,000
JPY
|
58,819,911,000
JPY
|
4,687,835,000
JPY
|
— | — | — | — | — | — |
72,548,002,000
JPY
|
58,819,911,000
JPY
|
72,174,439,000
JPY
|
— |
-373,562,000
JPY
|
| Cost of sales | — | — |
64,238,987,000
JPY
|
— | — | — | — | — | — | — |
51,195,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,867,993,000
JPY
|
61,362,929,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,004,584,000
JPY
|
— | — | — | — | — | — | — |
7,957,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,951,917,000
JPY
|
10,811,510,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
135,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,018,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
68,407,000
JPY
|
68,407,000
JPY
|
JPY
|
— | — | — |
JPY
|
68,407,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
51,706,000
JPY
|
— | — | — | — | — |
JPY
|
51,706,000
JPY
|
— |
51,706,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,352,977,000
JPY
|
— | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,323,544,000
JPY
|
4,840,772,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,651,607,000
JPY
|
4,654,864,000
JPY
|
4,363,212,000
JPY
|
— |
-3,257,000
JPY
|
— |
58,556,000
JPY
|
233,095,000
JPY
|
4,363,212,000
JPY
|
— | — | — |
304,034,000
JPY
|
5,628,373,000
JPY
|
42,627,000
JPY
|
— | — | — | — | — | — |
5,975,035,000
JPY
|
5,628,373,000
JPY
|
5,970,737,000
JPY
|
— |
-4,297,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
31,066,000
JPY
|
— | — | — | — | — | — | — |
6,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,348,000
JPY
|
35,778,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
15,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,757,000
JPY
|
— | — | — |
| Non-operating income | — | — |
172,372,000
JPY
|
— | — | — | — | — | — | — |
93,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,329,000
JPY
|
182,121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
371,289,000
JPY
|
— | — | — | — | — | — | — |
14,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,347,000
JPY
|
276,362,000
JPY
|
— | — |
| Non-operating expenses | — | — |
524,350,000
JPY
|
— | — | — | — | — | — | — |
80,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,519,000
JPY
|
554,601,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,299,628,000
JPY
|
— | — | — | — | — | — | — |
4,376,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,500,182,000
JPY
|
5,598,257,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — |
18,038,000
JPY
|
— | — | — | — | — | — | — |
18,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,856,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
595,254,000
JPY
|
595,254,000
JPY
|
76,318,000
JPY
|
— | — | — |
202,305,000
JPY
|
316,630,000
JPY
|
76,318,000
JPY
|
JPY
|
— | — |
150,246,000
JPY
|
47,418,000
JPY
|
230,711,000
JPY
|
— | — | — | — | — |
JPY
|
428,375,000
JPY
|
47,418,000
JPY
|
428,375,000
JPY
|
— | — |
| Loss on disaster | — | — |
19,215,000
JPY
|
— | — | — | — | — | — | — |
19,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — |
876,656,000
JPY
|
— | — | — | — | — | — | — |
1,183,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
535,667,000
JPY
|
517,797,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,441,010,000
JPY
|
— | — | — | — | — | — | — |
3,211,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,118,371,000
JPY
|
5,080,459,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,546,443,000
JPY
|
— | — | — | — | — | — | — |
1,441,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,907,879,000
JPY
|
2,003,773,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-8,157,000
JPY
|
— | — | — | — | — | — | — |
97,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,311,000
JPY
|
95,356,000
JPY
|
— | — |
| Income taxes | — | — |
1,538,286,000
JPY
|
— | — | — | — | — | — | — |
1,538,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,568,000
JPY
|
2,099,130,000
JPY
|
— | — |
| Profit (loss) |
1,673,180,000
JPY
|
1,673,180,000
JPY
|
1,902,723,000
JPY
|
— | — |
1,673,180,000
JPY
|
— | — | — | — |
1,673,180,000
JPY
|
— | — |
1,673,180,000
JPY
|
— | — | — |
3,224,803,000
JPY
|
3,224,803,000
JPY
|
3,224,803,000
JPY
|
— | — | — | — |
3,224,803,000
JPY
|
2,981,329,000
JPY
|
3,224,803,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
37,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,956,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,865,053,000
JPY
|
— | — | — | — |
1,865,053,000
JPY
|
— | — | — | — |
1,865,053,000
JPY
|
— | — | — | — | — | — | — |
2,986,285,000
JPY
|
2,986,285,000
JPY
|
— | — | — |
2,986,285,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-20,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,516,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-44,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,656,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-806,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-82,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,333,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,820,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,115,662,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,778,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,111,631,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
41,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000
JPY
|
— | — |