Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
180,968,000
JPY
|
13,423,754,000
JPY
|
12,492,750,000
JPY
|
837,353,000
JPY
|
13,511,072,000
JPY
|
-87,317,000
JPY
|
-211,422,000
JPY
|
13,661,710,000
JPY
|
13,450,287,000
JPY
|
12,533,528,000
JPY
|
979,019,000
JPY
|
149,162,000
JPY
|
| Cost of sales | — |
7,393,342,000
JPY
|
— | — | — | — | — | — |
7,762,494,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,030,411,000
JPY
|
— | — | — | — | — | — |
5,687,793,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,755,851,000
JPY
|
— | — | — | — | — | — |
5,078,881,000
JPY
|
— | — | — |
| Operating profit (loss) |
-8,218,000
JPY
|
274,560,000
JPY
|
253,856,000
JPY
|
25,339,000
JPY
|
270,977,000
JPY
|
3,582,000
JPY
|
4,070,000
JPY
|
604,841,000
JPY
|
608,912,000
JPY
|
429,936,000
JPY
|
180,358,000
JPY
|
-5,453,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,463,000
JPY
|
— | — | — | — | — | — |
1,345,000
JPY
|
— | — | — |
| Non-operating income | — |
12,631,000
JPY
|
— | — | — | — | — | — |
9,080,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,664,000
JPY
|
— | — | — | — | — | — |
3,579,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,668,000
JPY
|
— | — | — | — | — | — |
10,173,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
282,523,000
JPY
|
— | — | — | — | — | — |
607,819,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
1,492,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
6,611,000
JPY
|
— | — | — | — | — | — |
6,662,000
JPY
|
— | — | — |
| Extraordinary losses | — |
6,924,000
JPY
|
— | — | — | — | — | — |
12,922,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
275,598,000
JPY
|
— | — | — | — | — | — |
596,389,000
JPY
|
— | — | — |
| Income taxes | — |
102,390,000
JPY
|
— | — | — | — | — | — |
169,411,000
JPY
|
— | — | — |
| Profit (loss) | — |
173,208,000
JPY
|
— | — | — | — | — | — |
426,977,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
173,208,000
JPY
|
— | — | — | — | — | — |
426,977,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
601,000
JPY
|
— | — | — | — | — | — |
-1,640,000
JPY
|
— | — | — |
| Other comprehensive income | — |
601,000
JPY
|
— | — | — | — | — | — |
-1,640,000
JPY
|
— | — | — |
| Comprehensive income | — |
173,809,000
JPY
|
— | — | — | — | — | — |
425,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
173,809,000
JPY
|
— | — | — | — | — | — |
425,336,000
JPY
|
— | — | — |