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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,723,378,000
JPY
|
4,519,918,000
JPY
|
JPY
|
13,243,297,000
JPY
|
13,243,297,000
JPY
|
3,998,649,000
JPY
|
13,745,942,000
JPY
|
JPY
|
13,745,942,000
JPY
|
9,747,293,000
JPY
|
| Cost of sales | — | — | — | — |
8,874,332,000
JPY
|
— |
8,993,321,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,698,631,000
JPY
|
— |
3,599,836,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
4,368,964,000
JPY
|
— |
4,752,621,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
770,648,000
JPY
|
— |
1,174,538,000
JPY
|
— | — | — |
| Operating profit (loss) |
295,628,000
JPY
|
781,214,000
JPY
|
-406,511,000
JPY
|
1,076,843,000
JPY
|
670,332,000
JPY
|
593,945,000
JPY
|
1,152,784,000
JPY
|
-351,931,000
JPY
|
1,504,715,000
JPY
|
910,769,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
24,537,000
JPY
|
— |
62,177,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
63,727,000
JPY
|
— |
4,749,000
JPY
|
— | — | — |
| Interest income | — | — | — | — |
3,029,000
JPY
|
— |
2,062,000
JPY
|
— | — | — |
| Other | — | — | — | — |
21,667,000
JPY
|
— |
12,953,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
103,028,000
JPY
|
— |
30,436,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
767,000
JPY
|
— |
1,259,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,945,000
JPY
|
— |
2,253,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,712,000
JPY
|
— |
8,682,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,297,000
JPY
|
— |
2,259,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
792,888,000
JPY
|
— |
1,234,457,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
662,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
1,923,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
2,297,000
JPY
|
— |
336,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
269,242,000
JPY
|
— |
384,970,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
523,646,000
JPY
|
— |
849,486,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
523,646,000
JPY
|
— |
849,486,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,558,000
JPY
|
— |
7,143,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
111,937,000
JPY
|
— |
-11,080,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,976,000
JPY
|
— |
2,147,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
104,356,000
JPY
|
— |
-1,789,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
628,002,000
JPY
|
— |
847,696,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
628,002,000
JPY
|
— |
847,696,000
JPY
|
— | — | — |