Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
12,432,465,000
JPY
|
4,302,649,000
JPY
|
4,012,541,000
JPY
|
11,564,909,000
JPY
|
| Cost of sales |
7,877,007,000
JPY
|
2,678,896,000
JPY
|
2,461,560,000
JPY
|
7,016,293,000
JPY
|
| Gross profit (loss) |
4,555,458,000
JPY
|
1,623,753,000
JPY
|
1,550,981,000
JPY
|
4,548,615,000
JPY
|
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses |
2,957,897,000
JPY
|
908,355,000
JPY
|
847,980,000
JPY
|
2,655,430,000
JPY
|
| Operating profit (loss) |
1,597,560,000
JPY
|
715,397,000
JPY
|
703,001,000
JPY
|
1,893,185,000
JPY
|
| Non-operating income | ||||
| Interest income |
2,675,000
JPY
|
830,000
JPY
|
912,000
JPY
|
2,507,000
JPY
|
| Dividend income |
704,000
JPY
|
— | — |
708,000
JPY
|
| Non-operating income |
6,156,000
JPY
|
1,520,000
JPY
|
7,959,000
JPY
|
11,321,000
JPY
|
| Non-operating expenses | ||||
| Interest expenses |
186,000
JPY
|
179,000
JPY
|
131,000
JPY
|
389,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,954,000
JPY
|
18,462,000
JPY
|
3,390,000
JPY
|
13,516,000
JPY
|
| Non-operating expenses |
69,130,000
JPY
|
58,389,000
JPY
|
18,354,000
JPY
|
37,760,000
JPY
|
| Ordinary profit (loss) |
1,534,587,000
JPY
|
658,528,000
JPY
|
692,606,000
JPY
|
1,866,746,000
JPY
|
| Extraordinary income | ||||
| Extraordinary income |
129,775,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
111,783,000
JPY
|
JPY
|
6,396,000
JPY
|
575,426,000
JPY
|
| Extraordinary losses |
165,137,000
JPY
|
2,174,000
JPY
|
15,000,000
JPY
|
584,030,000
JPY
|
| Profit (loss) before income taxes |
1,499,225,000
JPY
|
656,354,000
JPY
|
677,605,000
JPY
|
1,282,715,000
JPY
|
| Income taxes - current |
460,117,000
JPY
|
196,344,000
JPY
|
167,877,000
JPY
|
537,930,000
JPY
|
| Income taxes - deferred |
-40,379,000
JPY
|
19,418,000
JPY
|
17,372,000
JPY
|
34,120,000
JPY
|
| Income taxes |
419,737,000
JPY
|
215,763,000
JPY
|
185,250,000
JPY
|
572,051,000
JPY
|
| Profit (loss) |
1,079,487,000
JPY
|
440,590,000
JPY
|
492,355,000
JPY
|
710,664,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,079,487,000
JPY
|
440,590,000
JPY
|
492,355,000
JPY
|
710,664,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
-291,000
JPY
|
-291,000
JPY
|
JPY
|
JPY
|
| Foreign currency translation adjustment |
-107,083,000
JPY
|
-20,139,000
JPY
|
-2,416,000
JPY
|
58,725,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,478,000
JPY
|
-6,068,000
JPY
|
1,815,000
JPY
|
5,371,000
JPY
|
| Other comprehensive income |
-102,896,000
JPY
|
-26,499,000
JPY
|
-601,000
JPY
|
64,096,000
JPY
|
| Comprehensive income |
976,590,000
JPY
|
414,090,000
JPY
|
491,753,000
JPY
|
774,761,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
976,590,000
JPY
|
414,090,000
JPY
|
491,753,000
JPY
|
774,761,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|