Year To Quarter End 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 |
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 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
919,114,000
JPY
|
-133,377,000
JPY
|
1,560,783,000
JPY
|
3,046,575,000
JPY
|
566,677,000
JPY
|
2,913,198,000
JPY
|
1,567,867,000
JPY
|
552,375,000
JPY
|
971,311,000
JPY
|
2,957,689,000
JPY
|
-133,865,000
JPY
|
3,091,554,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,156,407,000
JPY
|
— | — | — |
2,166,159,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
756,790,000
JPY
|
— | — | — |
791,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — | — |
22,011,000
JPY
|
— | — | — |
22,167,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
4,416,000
JPY
|
— | — | — |
5,051,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
418,208,000
JPY
|
— | — | — |
414,295,000
JPY
|
— | — |
| Operating profit (loss) |
94,810,000
JPY
|
-371,601,000
JPY
|
593,395,000
JPY
|
710,183,000
JPY
|
21,978,000
JPY
|
338,582,000
JPY
|
623,612,000
JPY
|
24,360,000
JPY
|
96,781,000
JPY
|
377,233,000
JPY
|
-367,520,000
JPY
|
744,754,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
26,000
JPY
|
— | — | — |
26,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
21,640,000
JPY
|
— | — | — |
21,622,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
30,495,000
JPY
|
— | — | — |
30,150,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — |
4,312,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,632,000
JPY
|
— | — | — |
6,317,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
366,445,000
JPY
|
— | — | — |
401,066,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
20,445,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
345,999,000
JPY
|
— | — | — |
401,066,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
52,949,000
JPY
|
— | — | — |
47,170,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
57,727,000
JPY
|
— | — | — |
76,137,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
110,676,000
JPY
|
— | — | — |
123,307,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
235,323,000
JPY
|
— | — | — |
277,759,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
235,323,000
JPY
|
— | — | — |
277,759,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,088,734,000
JPY
|
— | — | — |
1,863,553,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,088,734,000
JPY
|
— | — | — |
1,863,553,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-853,410,000
JPY
|
— | — | — |
2,141,312,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-853,410,000
JPY
|
— | — | — |
2,141,312,000
JPY
|
— | — |