Quarter Period 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 |
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 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,255,768,000
JPY
|
6,430,904,000
JPY
|
9,498,613,000
JPY
|
9,532,846,000
JPY
|
9,666,583,000
JPY
|
133,737,000
JPY
|
1,548,171,000
JPY
|
298,001,000
JPY
|
2,128,488,000
JPY
|
1,233,183,000
JPY
|
1,687,397,000
JPY
|
12,110,042,000
JPY
|
7,101,665,000
JPY
|
12,268,745,000
JPY
|
12,150,734,000
JPY
|
118,010,000
JPY
|
| Cost of sales | — | — |
7,559,580,000
JPY
|
— | — | — | — | — | — | — | — |
9,992,753,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,939,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,117,289,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
230,685,000
JPY
|
— | — | — | — | — | — | — | — |
238,209,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,870,860,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,361,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,906,000
JPY
|
182,020,000
JPY
|
68,172,000
JPY
|
335,545,000
JPY
|
355,574,000
JPY
|
20,029,000
JPY
|
17,266,000
JPY
|
122,352,000
JPY
|
82,153,000
JPY
|
16,836,000
JPY
|
182,919,000
JPY
|
301,928,000
JPY
|
280,034,000
JPY
|
572,440,000
JPY
|
561,943,000
JPY
|
10,496,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — | — |
3,031,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
6,960,000
JPY
|
— | — | — | — | — | — | — | — |
6,509,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
16,962,000
JPY
|
— | — | — | — | — | — | — | — |
15,971,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
20,263,000
JPY
|
— | — | — | — | — | — | — | — |
26,472,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
35,768,000
JPY
|
— | — | — | — | — | — | — | — |
35,125,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
49,366,000
JPY
|
— | — | — | — | — | — | — | — |
282,774,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
2,342,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
10,120,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
22,214,000
JPY
|
— | — | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
27,201,000
JPY
|
— | — | — | — | — | — | — | — |
284,789,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
60,714,000
JPY
|
— | — | — | — | — | — | — | — |
95,416,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
14,549,000
JPY
|
— | — | — | — | — | — | — | — |
-5,397,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
75,263,000
JPY
|
— | — | — | — | — | — | — | — |
90,018,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-48,061,000
JPY
|
— | — | — | — | — | — | — | — |
194,770,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-48,061,000
JPY
|
— | — | — | — | — | — | — | — |
194,770,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,744,000
JPY
|
— | — | — | — | — | — | — | — |
22,852,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,163,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-17,744,000
JPY
|
— | — | — | — | — | — | — | — |
25,015,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-65,806,000
JPY
|
— | — | — | — | — | — | — | — |
219,786,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-65,806,000
JPY
|
— | — | — | — | — | — | — | — |
219,786,000
JPY
|
— | — | — | — |