Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,770,005,000
JPY
|
14,770,005,000
JPY
|
JPY
|
7,581,300,000
JPY
|
6,733,590,000
JPY
|
77,990,000
JPY
|
377,123,000
JPY
|
76,975,000
JPY
|
13,842,147,000
JPY
|
JPY
|
13,842,147,000
JPY
|
6,840,469,000
JPY
|
6,553,201,000
JPY
|
371,500,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,551,208,000
JPY
|
— | — | — | — | — | — | — |
1,908,110,000
JPY
|
— | — | — | — | — |
| Cost of sales |
10,850,781,000
JPY
|
— | — | — | — | — | — | — |
10,873,353,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,919,224,000
JPY
|
— | — | — | — | — | — | — |
2,968,793,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,581,027,000
JPY
|
— | — | — | — | — | — | — |
1,193,540,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,368,015,000
JPY
|
1,574,429,000
JPY
|
-206,414,000
JPY
|
66,192,000
JPY
|
1,501,823,000
JPY
|
29,171,000
JPY
|
-22,758,000
JPY
|
26,799,000
JPY
|
1,060,683,000
JPY
|
-186,153,000
JPY
|
1,246,836,000
JPY
|
-168,185,000
JPY
|
1,393,753,000
JPY
|
-5,531,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
36,093,000
JPY
|
— | — | — | — | — | — | — |
58,861,000
JPY
|
— | — | — | — | — |
| Non-operating income |
242,361,000
JPY
|
— | — | — | — | — | — | — |
143,992,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
3,024,000
JPY
|
— | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
4,889,000
JPY
|
— | — | — | — | — | — | — |
21,227,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,651,000
JPY
|
— | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — | — | — |
| Other |
10,697,000
JPY
|
— | — | — | — | — | — | — |
6,718,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
29,349,000
JPY
|
— | — | — | — | — | — | — |
11,135,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,579,162,000
JPY
|
— | — | — | — | — | — | — |
1,172,643,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
473,198,000
JPY
|
— | — | — | — | — | — | — |
376,216,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,024,000
JPY
|
— | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-43,922,000
JPY
|
— | — | — | — | — | — | — |
96,692,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
4,889,000
JPY
|
— | — | — | — | — | — | — |
21,227,000
JPY
|
— | — | — | — | — |
| Income taxes |
429,275,000
JPY
|
— | — | — | — | — | — | — |
472,908,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,149,886,000
JPY
|
— | — | — | — | — | — | — |
699,735,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
118,279,000
JPY
|
— | — | — | — | — | — | — |
85,409,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,031,607,000
JPY
|
— | — | — | — | — | — | — |
614,325,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
954,000
JPY
|
— | — | — | — | — | — | — |
6,713,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
297,220,000
JPY
|
— | — | — | — | — | — | — |
-14,887,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
298,175,000
JPY
|
— | — | — | — | — | — | — |
-8,174,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,448,061,000
JPY
|
— | — | — | — | — | — | — |
691,560,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,329,782,000
JPY
|
— | — | — | — | — | — | — |
606,151,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
118,279,000
JPY
|
— | — | — | — | — | — | — |
85,409,000
JPY
|
— | — | — | — | — |