Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
30,142,437,000
JPY
|
2,717,115,000
JPY
|
5,070,092,000
JPY
|
37,763,301,000
JPY
|
37,929,644,000
JPY
|
-166,343,000
JPY
|
35,742,651,000
JPY
|
-179,944,000
JPY
|
29,708,570,000
JPY
|
2,029,255,000
JPY
|
4,184,769,000
JPY
|
35,922,595,000
JPY
|
| Cost of sales | — | — | — |
32,252,615,000
JPY
|
— | — |
30,745,475,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,510,685,000
JPY
|
— | — |
4,997,176,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,659,416,000
JPY
|
— | — |
2,451,819,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,424,532,000
JPY
|
91,834,000
JPY
|
337,091,000
JPY
|
2,851,268,000
JPY
|
2,853,458,000
JPY
|
-2,189,000
JPY
|
2,545,356,000
JPY
|
-2,744,000
JPY
|
2,468,876,000
JPY
|
-49,424,000
JPY
|
128,649,000
JPY
|
2,548,101,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,745,000
JPY
|
— | — |
15,354,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
75,221,000
JPY
|
— | — |
105,230,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
174,103,000
JPY
|
— | — |
132,015,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
272,818,000
JPY
|
— | — |
349,301,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,653,670,000
JPY
|
— | — |
2,301,286,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
18,038,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
353,896,000
JPY
|
— | — |
155,924,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
12,611,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
435,629,000
JPY
|
— | — |
244,508,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,236,080,000
JPY
|
— | — |
2,056,777,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
960,565,000
JPY
|
— | — |
1,084,546,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-94,275,000
JPY
|
— | — |
-107,326,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
866,290,000
JPY
|
— | — |
977,219,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,369,790,000
JPY
|
— | — |
1,079,557,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,221,000
JPY
|
— | — |
-22,084,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,360,568,000
JPY
|
— | — |
1,101,642,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,557,000
JPY
|
— | — |
-1,403,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-200,002,000
JPY
|
— | — |
86,457,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,690,000
JPY
|
— | — |
10,052,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-181,755,000
JPY
|
— | — |
95,106,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,188,034,000
JPY
|
— | — |
1,174,664,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,177,001,000
JPY
|
— | — |
1,191,998,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,033,000
JPY
|
— | — |
-17,334,000
JPY
|
— | — | — | — | — |