Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,300,206,000
JPY
|
28,770,000
JPY
|
3,328,977,000
JPY
|
-20,566,000
JPY
|
3,308,410,000
JPY
|
31,957,000
JPY
|
1,412,812,000
JPY
|
1,444,770,000
JPY
|
-13,376,000
JPY
|
1,431,393,000
JPY
|
| Cost of sales | — | — | — | — |
2,473,667,000
JPY
|
— | — | — | — |
682,747,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
340,957,000
JPY
|
— | — | — | — |
301,985,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
834,743,000
JPY
|
— | — | — | — |
748,646,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
676,326,000
JPY
|
443,000
JPY
|
676,770,000
JPY
|
-182,984,000
JPY
|
493,785,000
JPY
|
15,876,000
JPY
|
612,549,000
JPY
|
628,425,000
JPY
|
-181,765,000
JPY
|
446,660,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
305,184,000
JPY
|
— | — | — | — |
387,112,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
208,000
JPY
|
— | — | — | — |
84,000
JPY
|
| Dividend income | — | — | — | — |
46,000
JPY
|
— | — | — | — |
25,000
JPY
|
| Other | — | — | — | — |
156,000
JPY
|
— | — | — | — |
163,000
JPY
|
| Non-operating income | — | — | — | — |
1,041,000
JPY
|
— | — | — | — |
3,505,000
JPY
|
| Extraordinary income | — | — | — | — |
1,935,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
189,642,000
JPY
|
— | — | — | — |
63,053,000
JPY
|
| Interest expenses | — | — | — | — |
62,382,000
JPY
|
— | — | — | — |
57,129,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
2,520,000
JPY
|
— | — | — | — |
1,509,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
307,119,000
JPY
|
— | — | — | — |
387,112,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
86,816,000
JPY
|
— | — | — | — |
96,390,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,935,000
JPY
|
— | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
9,967,000
JPY
|
— | — | — | — |
30,184,000
JPY
|
| Income taxes | — | — | — | — |
96,783,000
JPY
|
— | — | — | — |
126,575,000
JPY
|
| Profit (loss) | — | — | — | — |
210,336,000
JPY
|
— | — | — | — |
260,536,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
210,328,000
JPY
|
— | — | — | — |
260,536,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,703,000
JPY
|
— | — | — | — |
-4,786,000
JPY
|
| Other comprehensive income | — | — | — | — |
-13,703,000
JPY
|
— | — | — | — |
-4,786,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
196,633,000
JPY
|
— | — | — | — |
255,749,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
196,625,000
JPY
|
— | — | — | — |
255,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,000
JPY
|
— | — | — | — |
JPY
|