Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,888,910,000
JPY
|
JPY
|
1,907,418,000
JPY
|
3,981,492,000
JPY
|
5,888,910,000
JPY
|
3,812,372,000
JPY
|
1,782,028,000
JPY
|
5,594,401,000
JPY
|
5,594,401,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,557,914,000
JPY
|
— | — | — |
3,435,396,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,330,995,000
JPY
|
— | — | — |
2,159,005,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,191,356,000
JPY
|
— | — | — |
2,043,833,000
JPY
|
— |
| Operating profit (loss) |
139,638,000
JPY
|
JPY
|
54,966,000
JPY
|
84,672,000
JPY
|
139,638,000
JPY
|
64,810,000
JPY
|
50,361,000
JPY
|
115,171,000
JPY
|
115,171,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
987,000
JPY
|
— | — | — |
1,389,000
JPY
|
— |
| Dividend income | — | — | — | — |
307,000
JPY
|
— | — | — |
281,000
JPY
|
— |
| Non-operating income | — | — | — | — |
9,205,000
JPY
|
— | — | — |
13,827,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,985,000
JPY
|
— | — | — |
6,833,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,796,000
JPY
|
— | — | — |
23,685,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
132,047,000
JPY
|
— | — | — |
105,313,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
28,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
132,018,000
JPY
|
— | — | — |
105,313,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
45,026,000
JPY
|
— | — | — |
37,859,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,057,000
JPY
|
— | — | — |
1,473,000
JPY
|
— |
| Income taxes | — | — | — | — |
46,084,000
JPY
|
— | — | — |
39,333,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
85,934,000
JPY
|
— | — | — |
65,979,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
47,000
JPY
|
— | — | — |
103,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
85,887,000
JPY
|
— | — | — |
65,876,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,634,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,634,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
86,935,000
JPY
|
— | — | — |
68,614,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
86,887,000
JPY
|
— | — | — |
68,511,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
47,000
JPY
|
— | — | — |
103,000
JPY
|
— |