Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,138,564,000
JPY
|
2,784,143,000
JPY
|
2,528,561,000
JPY
|
5,312,704,000
JPY
|
-174,140,000
JPY
|
5,556,101,000
JPY
|
-138,066,000
JPY
|
2,953,127,000
JPY
|
2,741,040,000
JPY
|
5,694,167,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,400,596,000
JPY
|
— | — | — | — |
1,368,554,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
10,847,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
— | — | — | — |
| Cost of sales |
3,559,319,000
JPY
|
— | — | — | — |
3,999,952,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
48,537,000
JPY
|
— | — | — | — |
35,833,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,579,244,000
JPY
|
— | — | — | — |
1,556,149,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
178,647,000
JPY
|
305,304,000
JPY
|
175,522,000
JPY
|
480,826,000
JPY
|
-302,178,000
JPY
|
187,595,000
JPY
|
-275,043,000
JPY
|
202,755,000
JPY
|
259,883,000
JPY
|
462,638,000
JPY
|
| Ordinary profit (loss) |
164,574,000
JPY
|
— | — | — | — |
185,150,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
11,007,000
JPY
|
— | — | — | — |
7,445,000
JPY
|
— | — | — | — |
| Extraordinary income |
163,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
3,441,000
JPY
|
— | — | — | — |
2,876,000
JPY
|
— | — | — | — |
| Extraordinary losses |
643,000
JPY
|
— | — | — | — |
8,389,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
5,066,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,080,000
JPY
|
— | — | — | — |
9,891,000
JPY
|
— | — | — | — |
| Interest expenses |
3,139,000
JPY
|
— | — | — | — |
6,670,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
4,432,000
JPY
|
— | — | — | — |
1,194,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
164,095,000
JPY
|
— | — | — | — |
176,801,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
163,000
JPY
|
— | — | — | — |
40,000
JPY
|
— | — | — | — |
| Income taxes - current |
35,415,000
JPY
|
— | — | — | — |
37,554,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred |
36,001,000
JPY
|
— | — | — | — |
6,307,000
JPY
|
— | — | — | — |
| Income taxes |
71,417,000
JPY
|
— | — | — | — |
40,446,000
JPY
|
— | — | — | — |
| Profit (loss) |
92,678,000
JPY
|
— | — | — | — |
136,354,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
49,000
JPY
|
— | — | — | — |
79,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
92,628,000
JPY
|
— | — | — | — |
136,274,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-13,284,000
JPY
|
— | — | — | — |
1,356,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,437,000
JPY
|
— | — | — | — |
-1,168,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-15,722,000
JPY
|
— | — | — | — |
188,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
76,956,000
JPY
|
— | — | — | — |
136,542,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
76,906,000
JPY
|
— | — | — | — |
136,462,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
49,000
JPY
|
— | — | — | — |
80,000
JPY
|
— | — | — | — |