Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,433,572,000
JPY
|
1,487,170,000
JPY
|
1,116,643,000
JPY
|
370,526,000
JPY
|
-53,598,000
JPY
|
1,206,868,000
JPY
|
-44,989,000
JPY
|
1,251,857,000
JPY
|
392,951,000
JPY
|
858,906,000
JPY
|
| Cost of sales |
545,212,000
JPY
|
— | — | — | — |
437,385,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
888,359,000
JPY
|
— | — | — | — |
769,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
25,708,000
JPY
|
JPY
|
25,708,000
JPY
|
25,708,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
785,568,000
JPY
|
— | — | — | — |
563,572,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
102,791,000
JPY
|
155,955,000
JPY
|
113,880,000
JPY
|
42,075,000
JPY
|
-53,164,000
JPY
|
205,911,000
JPY
|
-64,457,000
JPY
|
270,368,000
JPY
|
48,748,000
JPY
|
221,620,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
39,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
4,754,000
JPY
|
— | — | — | — |
3,789,000
JPY
|
— | — | — | — |
| Non-operating income |
10,219,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
563,000
JPY
|
— | — | — | — |
254,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,046,000
JPY
|
— | — | — | — |
299,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
111,964,000
JPY
|
— | — | — | — |
210,482,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
15,667,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
547,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
127,631,000
JPY
|
— | — | — | — |
209,935,000
JPY
|
— | — | — | — |
| Income taxes |
36,106,000
JPY
|
— | — | — | — |
68,707,000
JPY
|
— | — | — | — |
| Profit (loss) |
91,524,000
JPY
|
— | — | — | — |
141,228,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
-557,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
91,524,000
JPY
|
— | — | — | — |
141,786,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
76,470,000
JPY
|
— | — | — | — |
30,153,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,043,000
JPY
|
— | — | — | — |
-15,000
JPY
|
— | — | — | — |
| Other comprehensive income |
75,426,000
JPY
|
— | — | — | — |
30,138,000
JPY
|
— | — | — | — |
| Comprehensive income |
166,951,000
JPY
|
— | — | — | — |
171,366,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
166,951,000
JPY
|
— | — | — | — |
172,506,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
-1,139,000
JPY
|
— | — | — | — |