Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,068,794,000
JPY
|
6,841,057,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,065,000
JPY
|
9,412,000
JPY
|
| Cost of sales |
8,695,565,000
JPY
|
5,388,514,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,810,916,000
JPY
|
1,168,798,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
562,313,000
JPY
|
283,744,000
JPY
|
| Gross profit (loss) |
2,373,229,000
JPY
|
1,452,542,000
JPY
|
| Ordinary profit (loss) |
570,976,000
JPY
|
293,277,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
22,000
JPY
|
| Dividend income |
12,000
JPY
|
12,000
JPY
|
| Other |
2,860,000
JPY
|
1,154,000
JPY
|
| Non-operating income |
10,947,000
JPY
|
10,601,000
JPY
|
| Extraordinary income |
JPY
|
274,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,996,000
JPY
|
1,067,000
JPY
|
| Other |
288,000
JPY
|
JPY
|
| Non-operating expenses |
2,284,000
JPY
|
1,067,000
JPY
|
| Extraordinary losses |
26,901,000
JPY
|
JPY
|
| Impairment losses |
25,569,000
JPY
|
JPY
|
| Other |
1,115,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
544,074,000
JPY
|
293,552,000
JPY
|
| Gross profit | ||
| Income taxes - current |
175,387,000
JPY
|
115,711,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
274,000
JPY
|
| Income taxes - deferred |
-23,939,000
JPY
|
-15,468,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
216,000
JPY
|
JPY
|
| Income taxes |
151,447,000
JPY
|
100,242,000
JPY
|
| Profit (loss) |
392,627,000
JPY
|
193,310,000
JPY
|
| Profit (loss) attributable to owners of parent |
392,627,000
JPY
|
193,310,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
174,000
JPY
|
586,000
JPY
|
| Other comprehensive income |
174,000
JPY
|
586,000
JPY
|
| Comprehensive income |
392,802,000
JPY
|
193,897,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
392,802,000
JPY
|
193,897,000
JPY
|