Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,278,976,000
JPY
|
8,454,769,000
JPY
|
2,056,678,000
JPY
|
4,767,529,000
JPY
|
15,279,192,000
JPY
|
215,000
JPY
|
8,344,670,000
JPY
|
13,780,013,000
JPY
|
3,855,794,000
JPY
|
64,000
JPY
|
1,579,548,000
JPY
|
13,780,078,000
JPY
|
| Cost of sales | — | — | — | — |
11,394,358,000
JPY
|
— | — | — | — | — | — |
10,126,682,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,884,833,000
JPY
|
— | — | — | — | — | — |
3,653,395,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,838,302,000
JPY
|
— | — | — | — | — | — |
2,682,203,000
JPY
|
| Operating profit (loss) |
1,902,409,000
JPY
|
1,781,329,000
JPY
|
10,008,000
JPY
|
111,071,000
JPY
|
1,046,531,000
JPY
|
-855,878,000
JPY
|
1,801,429,000
JPY
|
1,884,866,000
JPY
|
124,823,000
JPY
|
-913,674,000
JPY
|
-41,387,000
JPY
|
971,191,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
| Dividend income | — | — | — | — |
2,674,000
JPY
|
— | — | — | — | — | — |
2,564,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
245,000
JPY
|
| Non-operating income | — | — | — | — |
155,414,000
JPY
|
— | — | — | — | — | — |
83,096,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
90,755,000
JPY
|
— | — | — | — | — | — |
93,160,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
97,740,000
JPY
|
— | — | — | — | — | — |
95,992,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,104,205,000
JPY
|
— | — | — | — | — | — |
958,295,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
2,354,000
JPY
|
| Extraordinary income | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
55,447,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
18,785,000
JPY
|
— | — | — | — | — | — |
6,847,000
JPY
|
| Extraordinary losses | — | — | — | — |
23,974,000
JPY
|
— | — | — | — | — | — |
6,929,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,080,295,000
JPY
|
— | — | — | — | — | — |
1,006,814,000
JPY
|
| Income taxes - current | — | — | — | — |
475,588,000
JPY
|
— | — | — | — | — | — |
373,005,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-7,991,000
JPY
|
— | — | — | — | — | — |
59,602,000
JPY
|
| Income taxes | — | — | — | — |
467,597,000
JPY
|
— | — | — | — | — | — |
432,608,000
JPY
|
| Profit (loss) | — | — | — | — |
612,698,000
JPY
|
— | — | — | — | — | — |
574,206,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
612,698,000
JPY
|
— | — | — | — | — | — |
574,206,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,669,000
JPY
|
— | — | — | — | — | — |
5,499,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
8,339,000
JPY
|
— | — | — | — | — | — |
14,084,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,559,000
JPY
|
— | — | — | — | — | — |
2,556,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-480,000
JPY
|
— | — | — | — | — | — |
-133,000
JPY
|
| Other comprehensive income | — | — | — | — |
5,747,000
JPY
|
— | — | — | — | — | — |
22,006,000
JPY
|
| Comprehensive income | — | — | — | — |
618,445,000
JPY
|
— | — | — | — | — | — |
596,212,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
618,445,000
JPY
|
— | — | — | — | — | — |
596,212,000
JPY
|