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 |
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 |
38,190,293,000
JPY
|
JPY
|
31,273,755,000
JPY
|
6,916,538,000
JPY
|
38,190,293,000
JPY
|
32,763,962,000
JPY
|
26,319,201,000
JPY
|
6,444,760,000
JPY
|
32,763,962,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
9,299,440,000
JPY
|
— | — | — |
7,614,080,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
28,890,852,000
JPY
|
— | — | — |
25,149,881,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,434,848,000
JPY
|
— | — | — |
23,384,349,000
JPY
|
— |
| Operating profit (loss) |
3,556,608,000
JPY
|
-2,100,604,000
JPY
|
2,307,878,000
JPY
|
1,248,730,000
JPY
|
1,456,004,000
JPY
|
3,862,260,000
JPY
|
2,728,840,000
JPY
|
1,133,420,000
JPY
|
1,765,532,000
JPY
|
-2,096,728,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
277,959,000
JPY
|
— | — | — |
181,020,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
68,482,000
JPY
|
— | — | — |
74,791,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
94,051,000
JPY
|
— | — | — |
8,314,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
263,715,000
JPY
|
— | — | — |
158,001,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,470,248,000
JPY
|
— | — | — |
1,788,551,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,741,000
JPY
|
— | — | — |
6,012,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
922,955,000
JPY
|
— | — | — |
319,663,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
49,738,000
JPY
|
— | — | — |
118,721,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
90,431,000
JPY
|
— | — | — |
129,743,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,302,771,000
JPY
|
— | — | — |
1,978,471,000
JPY
|
— |
| Income taxes | — | — | — | — |
991,772,000
JPY
|
— | — | — |
752,297,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,310,999,000
JPY
|
— | — | — |
1,226,174,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
187,397,000
JPY
|
— | — | — |
128,702,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,123,601,000
JPY
|
— | — | — |
1,097,472,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-758,537,000
JPY
|
— | — | — |
-1,025,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-43,346,000
JPY
|
— | — | — |
-15,013,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
-3,046,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-801,884,000
JPY
|
— | — | — |
-19,084,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
509,114,000
JPY
|
— | — | — |
1,207,090,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
346,590,000
JPY
|
— | — | — |
1,100,246,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
162,524,000
JPY
|
— | — | — |
106,844,000
JPY
|
— |