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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
39,816,592,000
JPY
|
-22,711,000
JPY
|
37,282,449,000
JPY
|
2,089,516,000
JPY
|
444,626,000
JPY
|
39,793,881,000
JPY
|
38,580,570,000
JPY
|
36,132,033,000
JPY
|
444,529,000
JPY
|
2,004,006,000
JPY
|
38,550,625,000
JPY
|
-29,944,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,000,192,000
JPY
|
— | — | — | — |
27,069,749,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,793,688,000
JPY
|
— | — | — | — |
11,480,876,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,056,122,000
JPY
|
— | — | — | — |
7,798,808,000
JPY
|
— |
| Operating profit (loss) |
4,363,955,000
JPY
|
-626,389,000
JPY
|
4,009,402,000
JPY
|
54,581,000
JPY
|
299,971,000
JPY
|
3,737,566,000
JPY
|
4,266,624,000
JPY
|
3,900,466,000
JPY
|
304,477,000
JPY
|
61,680,000
JPY
|
3,682,068,000
JPY
|
-584,556,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
600,000
JPY
|
— | — | — | — |
945,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
72,765,000
JPY
|
— | — | — | — |
68,148,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
350,980,000
JPY
|
— | — | — | — |
326,366,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,540,000
JPY
|
— | — | — | — |
1,617,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
7,254,000
JPY
|
— | — | — | — |
33,238,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,081,293,000
JPY
|
— | — | — | — |
3,975,196,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,959,000
JPY
|
— | — | — | — |
1,259,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
87,904,000
JPY
|
— | — | — | — |
1,259,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
600,000
JPY
|
— | — | — | — |
995,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
631,000
JPY
|
— | — | — | — |
2,068,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,168,565,000
JPY
|
— | — | — | — |
3,974,388,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
1,209,714,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
97,163,000
JPY
|
— | — | — | — |
60,508,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,323,163,000
JPY
|
— | — | — | — |
1,270,223,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,845,402,000
JPY
|
— | — | — | — |
2,704,164,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,845,402,000
JPY
|
— | — | — | — |
2,704,164,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-456,785,000
JPY
|
— | — | — | — |
1,526,540,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,206,000
JPY
|
— | — | — | — |
2,504,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-454,579,000
JPY
|
— | — | — | — |
1,529,044,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,390,822,000
JPY
|
— | — | — | — |
4,233,209,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,390,822,000
JPY
|
— | — | — | — |
4,233,209,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |