Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,621,956,000
JPY
|
125,948,000
JPY
|
401,563,000
JPY
|
17,023,519,000
JPY
|
JPY
|
17,149,468,000
JPY
|
17,149,468,000
JPY
|
16,911,629,000
JPY
|
100,589,000
JPY
|
17,477,083,000
JPY
|
17,376,493,000
JPY
|
JPY
|
17,477,083,000
JPY
|
464,864,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,595,013,000
JPY
|
— | — |
7,777,384,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,100,289,000
JPY
|
— | — |
9,083,158,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
410,065,000
JPY
|
16,342,000
JPY
|
27,756,000
JPY
|
437,822,000
JPY
|
JPY
|
454,165,000
JPY
|
454,165,000
JPY
|
584,732,000
JPY
|
11,043,000
JPY
|
616,539,000
JPY
|
605,496,000
JPY
|
JPY
|
616,539,000
JPY
|
20,763,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
9,554,455,000
JPY
|
— | — |
9,699,698,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
465,429,000
JPY
|
— | — |
646,691,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
298,000
JPY
|
— | — |
1,823,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
2,878,000
JPY
|
— | — |
1,363,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
20,936,000
JPY
|
— | — |
39,932,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
161,392,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,209,000
JPY
|
— | — |
8,716,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
1,462,000
JPY
|
— | — |
1,064,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,672,000
JPY
|
— | — |
9,780,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
40,896,000
JPY
|
— | — |
25,605,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
6,584,000
JPY
|
— | — |
3,543,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
31,782,000
JPY
|
— | — |
18,851,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
424,533,000
JPY
|
— | — |
782,478,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
17,115,000
JPY
|
— | — |
89,359,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
14,626,000
JPY
|
— | — |
-114,634,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
31,741,000
JPY
|
— | — |
-25,274,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
392,792,000
JPY
|
— | — |
807,753,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
392,792,000
JPY
|
— | — |
807,753,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
392,792,000
JPY
|
— | — |
807,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
392,792,000
JPY
|
— | — |
807,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |