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 |
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 |
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 |
20,474,662,000
JPY
|
13,095,232,000
JPY
|
1,690,565,000
JPY
|
-395,875,000
JPY
|
21,618,022,000
JPY
|
1,143,360,000
JPY
|
21,222,146,000
JPY
|
1,278,598,000
JPY
|
4,410,264,000
JPY
|
1,966,079,000
JPY
|
1,260,538,000
JPY
|
809,376,000
JPY
|
14,851,836,000
JPY
|
JPY
|
14,464,380,000
JPY
|
-387,456,000
JPY
|
14,851,836,000
JPY
|
10,815,841,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,979,167,000
JPY
|
— | — | — | — | — | — | — |
5,199,215,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,242,979,000
JPY
|
— | — | — | — | — | — | — |
9,265,164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,066,690,000
JPY
|
— | — | — | — | — | — | — |
6,821,976,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,425,004,000
JPY
|
1,375,595,000
JPY
|
410,421,000
JPY
|
239,000
JPY
|
2,176,048,000
JPY
|
-248,955,000
JPY
|
2,176,288,000
JPY
|
311,845,000
JPY
|
327,141,000
JPY
|
175,834,000
JPY
|
286,740,000
JPY
|
195,617,000
JPY
|
2,444,052,000
JPY
|
-1,264,000
JPY
|
2,443,188,000
JPY
|
400,000
JPY
|
2,442,788,000
JPY
|
1,785,860,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,045,574,000
JPY
|
— | — | — | — | — | — | — |
266,584,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
30,803,000
JPY
|
— | — | — | — | — | — | — |
5,783,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
48,386,000
JPY
|
— | — | — | — | — | — | — |
41,417,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
460,136,000
JPY
|
— | — | — | — | — | — | — |
145,463,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,761,726,000
JPY
|
— | — | — | — | — | — | — |
2,564,309,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,102,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — |
3,394,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
133,058,000
JPY
|
— | — | — | — | — | — | — |
5,497,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
16,278,000
JPY
|
— | — | — | — | — | — | — |
20,046,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
47,182,000
JPY
|
— | — | — | — | — | — | — |
30,955,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,847,602,000
JPY
|
— | — | — | — | — | — | — |
2,538,852,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,392,571,000
JPY
|
— | — | — | — | — | — | — |
889,334,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,455,031,000
JPY
|
— | — | — | — | — | — | — |
1,649,517,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
272,371,000
JPY
|
— | — | — | — | — | — | — |
207,846,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,182,659,000
JPY
|
— | — | — | — | — | — | — |
1,441,671,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-385,635,000
JPY
|
— | — | — | — | — | — | — |
-49,163,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-319,000
JPY
|
— | — | — | — | — | — | — |
28,527,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-385,955,000
JPY
|
— | — | — | — | — | — | — |
-20,636,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,069,075,000
JPY
|
— | — | — | — | — | — | — |
1,628,881,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
796,703,000
JPY
|
— | — | — | — | — | — | — |
1,421,884,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
272,371,000
JPY
|
— | — | — | — | — | — | — |
206,996,000
JPY
|
— | — | — |