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 |
1,287,927,000
JPY
|
2,691,931,000
JPY
|
3,979,859,000
JPY
|
3,979,859,000
JPY
|
JPY
|
1,202,743,000
JPY
|
2,636,230,000
JPY
|
3,838,973,000
JPY
|
JPY
|
3,838,973,000
JPY
|
| Cost of sales | — | — |
2,402,182,000
JPY
|
— | — | — | — |
2,347,891,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,475,872,000
JPY
|
— | — | — | — |
1,362,005,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
1,854,000
JPY
|
— | — | — | — |
1,925,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
92,793,000
JPY
|
— | — | — | — |
120,296,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
40,220,000
JPY
|
61,583,000
JPY
|
101,804,000
JPY
|
101,804,000
JPY
|
JPY
|
39,701,000
JPY
|
89,375,000
JPY
|
129,076,000
JPY
|
JPY
|
129,076,000
JPY
|
| Gross profit (loss) | — | — |
1,577,676,000
JPY
|
— | — | — | — |
1,491,082,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
702,000
JPY
|
— | — | — | — |
966,000
JPY
|
— | — |
| Dividend income | — | — |
193,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — |
| Other | — | — |
736,000
JPY
|
— | — | — | — |
2,462,000
JPY
|
— | — |
| Non-operating income | — | — |
4,981,000
JPY
|
— | — | — | — |
11,735,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,645,000
JPY
|
— | — | — | — |
4,364,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
1,988,000
JPY
|
— | — |
| Non-operating expenses | — | — |
13,991,000
JPY
|
— | — | — | — |
20,515,000
JPY
|
— | — |
| Extraordinary losses | — | — |
28,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
92,764,000
JPY
|
— | — | — | — |
120,296,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
31,015,000
JPY
|
— | — | — | — |
41,811,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
28,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — |
697,000
JPY
|
— | — | — | — |
761,000
JPY
|
— | — |
| Income taxes | — | — |
31,712,000
JPY
|
— | — | — | — |
42,572,000
JPY
|
— | — |
| Profit (loss) | — | — |
61,051,000
JPY
|
— | — | — | — |
77,723,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
29,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
61,022,000
JPY
|
— | — | — | — |
77,648,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,517,000
JPY
|
— | — | — | — |
1,312,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,517,000
JPY
|
— | — | — | — |
1,312,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
63,569,000
JPY
|
— | — | — | — |
79,035,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
63,540,000
JPY
|
— | — | — | — |
78,961,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
29,000
JPY
|
— | — | — | — |
74,000
JPY
|
— | — |