Year To Quarter End 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
170,712,451,000
JPY
|
— | — |
170,054,571,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
131,758,971,000
JPY
|
— | — |
131,479,933,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
38,953,479,000
JPY
|
— | — |
38,574,638,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
37,338,268,000
JPY
|
— | — |
36,650,825,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
2,439,481,000
JPY
|
— | — |
2,478,762,000
JPY
|
— | — | — |
| Operating profit (loss) |
164,386,000
JPY
|
-226,750,000
JPY
|
3,834,290,000
JPY
|
3,532,636,000
JPY
|
137,268,000
JPY
|
3,607,540,000
JPY
|
3,716,585,000
JPY
|
218,287,000
JPY
|
3,856,283,000
JPY
|
-214,000,000
JPY
|
4,070,283,000
JPY
|
135,410,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
665,644,000
JPY
|
— | — |
528,940,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
45,596,000
JPY
|
— | — |
51,775,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
65,023,000
JPY
|
— | — |
81,237,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,208,161,000
JPY
|
— | — |
4,303,986,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,947,000
JPY
|
— | — |
1,815,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — |
17,354,901,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
40,985,000
JPY
|
— | — |
17,539,683,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
743,000
JPY
|
— | — |
4,240,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
35,017,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
15,868,000
JPY
|
— | — |
12,993,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
108,921,000
JPY
|
— | — |
179,226,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,140,224,000
JPY
|
— | — |
21,664,443,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,416,418,000
JPY
|
— | — |
1,419,825,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,098,000
JPY
|
— | — |
-6,524,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,404,320,000
JPY
|
— | — |
1,413,301,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,735,904,000
JPY
|
— | — |
20,251,142,000
JPY
|
— | — | — |