Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,076,698,000
JPY
|
-2,313,000
JPY
|
5,074,384,000
JPY
|
3,540,677,000
JPY
|
1,536,021,000
JPY
|
3,797,044,000
JPY
|
3,793,475,000
JPY
|
-3,568,000
JPY
|
2,334,118,000
JPY
|
1,462,926,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,032,824,000
JPY
|
— | — | — |
931,291,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
318,000
JPY
|
— | — | — |
1,399,000
JPY
|
— | — | — |
| Other | — | — |
443,263,000
JPY
|
— | — | — |
419,521,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — |
1,517,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
3,363,811,000
JPY
|
— | — | — |
2,630,742,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,710,573,000
JPY
|
— | — | — |
1,162,733,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
677,748,000
JPY
|
JPY
|
677,748,000
JPY
|
560,567,000
JPY
|
117,181,000
JPY
|
231,441,000
JPY
|
231,441,000
JPY
|
JPY
|
153,596,000
JPY
|
77,845,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
683,795,000
JPY
|
— | — | — |
234,740,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
| Dividend income | — | — |
541,000
JPY
|
— | — | — |
540,000
JPY
|
— | — | — |
| Other | — | — |
916,000
JPY
|
— | — | — |
2,240,000
JPY
|
— | — | — |
| Non-operating income | — | — |
6,047,000
JPY
|
— | — | — |
3,300,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000
JPY
|
— | — | — |
158,947,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
162,000
JPY
|
— | — | — |
306,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
683,637,000
JPY
|
— | — | — |
393,381,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000
JPY
|
— | — | — |
129,039,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
29,908,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
97,622,000
JPY
|
— | — | — |
31,813,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
162,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
306,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-19,577,000
JPY
|
— | — | — |
1,350,000
JPY
|
— | — | — |
| Income taxes | — | — |
78,044,000
JPY
|
— | — | — |
33,163,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
605,592,000
JPY
|
— | — | — |
360,218,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
605,592,000
JPY
|
— | — | — |
360,218,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,468,000
JPY
|
— | — | — |
-4,636,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
12,110,000
JPY
|
— | — | — |
3,270,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-304,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,338,000
JPY
|
— | — | — |
-1,329,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
611,931,000
JPY
|
— | — | — |
358,888,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
611,931,000
JPY
|
— | — | — |
358,888,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |