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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,297,854,000
JPY
|
JPY
|
2,297,854,000
JPY
|
1,374,186,000
JPY
|
295,368,000
JPY
|
628,299,000
JPY
|
2,282,207,000
JPY
|
2,282,207,000
JPY
|
1,071,590,000
JPY
|
459,547,000
JPY
|
751,069,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
855,058,000
JPY
|
— | — | — | — |
631,298,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
1,144,865,000
JPY
|
— | — | — | — |
1,036,938,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
307,934,000
JPY
|
— | — | — | — |
631,522,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
852,254,000
JPY
|
-554,325,000
JPY
|
297,929,000
JPY
|
259,245,000
JPY
|
75,178,000
JPY
|
517,830,000
JPY
|
1,064,408,000
JPY
|
613,970,000
JPY
|
246,286,000
JPY
|
171,158,000
JPY
|
646,963,000
JPY
|
-450,437,000
JPY
|
| Gross profit (loss) | — | — |
1,152,988,000
JPY
|
— | — | — | — |
1,245,269,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
195,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — | — | — |
| Other | — | — |
5,032,000
JPY
|
— | — | — | — |
1,595,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
22,616,000
JPY
|
— | — | — | — |
32,376,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
26,748,000
JPY
|
— | — | — | — |
13,669,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
14,059,000
JPY
|
— | — | — | — |
13,669,000
JPY
|
— | — | — | — |
| Other | — | — |
100,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
388,000
JPY
|
— | — | — | — |
324,000
JPY
|
— | — | — | — |
| Other | — | — |
1,132,000
JPY
|
— | — | — | — |
2,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,611,000
JPY
|
— | — | — | — |
14,824,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
474,000
JPY
|
— | — | — | — |
1,482,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
220,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
334,208,000
JPY
|
— | — | — | — |
643,709,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
87,910,000
JPY
|
— | — | — | — |
162,801,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
10,807,000
JPY
|
— | — | — | — |
8,301,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
474,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
98,718,000
JPY
|
— | — | — | — |
171,102,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
235,490,000
JPY
|
— | — | — | — |
472,607,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
235,490,000
JPY
|
— | — | — | — |
472,607,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-205,000
JPY
|
— | — | — | — |
183,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-205,000
JPY
|
— | — | — | — |
183,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
235,284,000
JPY
|
— | — | — | — |
472,790,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
235,284,000
JPY
|
— | — | — | — |
472,790,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |