Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,039,405,000
JPY
|
2,039,405,000
JPY
|
JPY
|
241,338,000
JPY
|
1,798,067,000
JPY
|
JPY
|
3,409,393,000
JPY
|
3,409,393,000
JPY
|
180,195,000
JPY
|
3,229,197,000
JPY
|
| Cost of sales | — |
1,329,030,000
JPY
|
— | — | — | — | — |
2,475,867,000
JPY
|
— | — |
| Gross profit (loss) | — |
710,375,000
JPY
|
— | — | — | — | — |
933,526,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
46,610,000
JPY
|
— | — | — | — | — |
43,500,000
JPY
|
— | — |
| Depreciation | — |
32,774,000
JPY
|
— | — | — | — | — |
36,141,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
469,457,000
JPY
|
— | — | — | — | — |
521,926,000
JPY
|
— | — |
| Operating profit (loss) |
487,009,000
JPY
|
240,918,000
JPY
|
-246,091,000
JPY
|
69,823,000
JPY
|
417,186,000
JPY
|
-251,190,000
JPY
|
662,790,000
JPY
|
411,599,000
JPY
|
42,211,000
JPY
|
620,578,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — |
| Non-operating income | — |
6,873,000
JPY
|
— | — | — | — | — |
3,232,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,671,000
JPY
|
— | — | — | — | — |
7,478,000
JPY
|
— | — |
| Non-operating expenses | — |
7,068,000
JPY
|
— | — | — | — | — |
34,491,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
240,723,000
JPY
|
— | — | — | — | — |
380,341,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
28,420,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
240,723,000
JPY
|
— | — | — | — | — |
408,761,000
JPY
|
— | — |
| Income taxes - current | — |
8,911,000
JPY
|
— | — | — | — | — |
62,052,000
JPY
|
— | — |
| Income taxes - deferred | — |
3,203,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — |
| Income taxes | — |
12,115,000
JPY
|
— | — | — | — | — |
62,117,000
JPY
|
— | — |
| Profit (loss) | — |
228,608,000
JPY
|
— | — | — | — | — |
346,643,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
228,608,000
JPY
|
— | — | — | — | — |
346,643,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-4,071,000
JPY
|
— | — | — | — | — |
-740,000
JPY
|
— | — |
| Other comprehensive income | — |
-4,071,000
JPY
|
— | — | — | — | — |
-740,000
JPY
|
— | — |
| Comprehensive income | — |
224,536,000
JPY
|
— | — | — | — | — |
345,903,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
224,536,000
JPY
|
— | — | — | — | — |
345,903,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |