Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,934,339,000
JPY
|
10,354,284,000
JPY
|
-419,945,000
JPY
|
3,656,612,000
JPY
|
6,697,672,000
JPY
|
-732,320,000
JPY
|
4,142,744,000
JPY
|
7,411,423,000
JPY
|
10,821,847,000
JPY
|
11,554,168,000
JPY
|
| Cost of sales |
8,957,548,000
JPY
|
— | — | — | — | — | — | — |
9,742,727,000
JPY
|
— |
| Gross profit (loss) |
976,790,000
JPY
|
— | — | — | — | — | — | — |
1,079,120,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
642,420,000
JPY
|
— | — | — | — | — | — | — |
617,483,000
JPY
|
— |
| Operating profit (loss) |
334,370,000
JPY
|
483,961,000
JPY
|
-149,591,000
JPY
|
158,275,000
JPY
|
325,685,000
JPY
|
-146,164,000
JPY
|
235,772,000
JPY
|
372,028,000
JPY
|
461,636,000
JPY
|
607,800,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,493,000
JPY
|
— | — | — | — | — | — | — |
2,457,000
JPY
|
— |
| Dividend income |
1,062,000
JPY
|
— | — | — | — | — | — | — |
946,000
JPY
|
— |
| Non-operating income |
59,657,000
JPY
|
— | — | — | — | — | — | — |
35,915,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,847,000
JPY
|
— | — | — | — | — | — | — |
6,734,000
JPY
|
— |
| Non-operating expenses |
13,102,000
JPY
|
— | — | — | — | — | — | — |
18,362,000
JPY
|
— |
| Ordinary profit (loss) |
380,925,000
JPY
|
— | — | — | — | — | — | — |
479,190,000
JPY
|
— |
| Profit (loss) before income taxes |
380,925,000
JPY
|
— | — | — | — | — | — | — |
479,190,000
JPY
|
— |
| Income taxes - current |
65,723,000
JPY
|
— | — | — | — | — | — | — |
96,992,000
JPY
|
— |
| Income taxes - deferred |
34,552,000
JPY
|
— | — | — | — | — | — | — |
11,381,000
JPY
|
— |
| Income taxes |
100,276,000
JPY
|
— | — | — | — | — | — | — |
108,374,000
JPY
|
— |
| Profit (loss) |
280,649,000
JPY
|
— | — | — | — | — | — | — |
370,815,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
3,210,000
JPY
|
— | — | — | — | — | — | — |
4,928,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
277,438,000
JPY
|
— | — | — | — | — | — | — |
365,887,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,631,000
JPY
|
— | — | — | — | — | — | — |
8,948,000
JPY
|
— |
| Foreign currency translation adjustment |
50,631,000
JPY
|
— | — | — | — | — | — | — |
11,247,000
JPY
|
— |
| Other comprehensive income |
53,262,000
JPY
|
— | — | — | — | — | — | — |
20,196,000
JPY
|
— |
| Comprehensive income |
333,911,000
JPY
|
— | — | — | — | — | — | — |
391,012,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
330,102,000
JPY
|
— | — | — | — | — | — | — |
386,103,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,809,000
JPY
|
— | — | — | — | — | — | — |
4,908,000
JPY
|
— |