Year To Quarter End 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 |
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 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,790,380,000
JPY
|
4,833,982,000
JPY
|
-43,601,000
JPY
|
289,559,000
JPY
|
4,492,188,000
JPY
|
52,234,000
JPY
|
-67,559,000
JPY
|
4,307,224,000
JPY
|
4,239,664,000
JPY
|
313,401,000
JPY
|
43,494,000
JPY
|
3,950,327,000
JPY
|
| Cost of sales |
2,551,966,000
JPY
|
— | — | — | — | — | — | — |
2,402,191,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,238,413,000
JPY
|
— | — | — | — | — | — | — |
1,837,473,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,176,701,000
JPY
|
— | — | — | — | — | — | — |
1,628,724,000
JPY
|
— | — | — |
| Operating profit (loss) |
61,712,000
JPY
|
60,464,000
JPY
|
1,247,000
JPY
|
10,288,000
JPY
|
58,310,000
JPY
|
-8,133,000
JPY
|
1,469,000
JPY
|
207,279,000
JPY
|
208,749,000
JPY
|
47,256,000
JPY
|
-3,972,000
JPY
|
163,995,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
754,000
JPY
|
— | — | — | — | — | — | — |
441,000
JPY
|
— | — | — |
| Non-operating income |
5,986,000
JPY
|
— | — | — | — | — | — | — |
4,176,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,247,000
JPY
|
— | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — |
| Non-operating expenses |
1,248,000
JPY
|
— | — | — | — | — | — | — |
1,406,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
66,450,000
JPY
|
— | — | — | — | — | — | — |
211,519,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
1,492,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
2,901,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
66,450,000
JPY
|
— | — | — | — | — | — | — |
210,110,000
JPY
|
— | — | — |
| Income taxes |
27,917,000
JPY
|
— | — | — | — | — | — | — |
59,693,000
JPY
|
— | — | — |
| Profit (loss) |
38,533,000
JPY
|
— | — | — | — | — | — | — |
150,416,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
38,533,000
JPY
|
— | — | — | — | — | — | — |
150,416,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
371,000
JPY
|
— | — | — | — | — | — | — |
1,937,000
JPY
|
— | — | — |
| Other comprehensive income |
371,000
JPY
|
— | — | — | — | — | — | — |
1,937,000
JPY
|
— | — | — |
| Comprehensive income |
38,905,000
JPY
|
— | — | — | — | — | — | — |
152,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
38,905,000
JPY
|
— | — | — | — | — | — | — |
152,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |