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 |
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 |
973,444,000
JPY
|
2,401,013,000
JPY
|
3,372,206,000
JPY
|
3,374,458,000
JPY
|
-2,251,000
JPY
|
2,443,044,000
JPY
|
-2,429,000
JPY
|
943,173,000
JPY
|
1,502,300,000
JPY
|
2,445,474,000
JPY
|
| Cost of sales | — | — |
2,243,925,000
JPY
|
— | — |
1,699,014,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,128,280,000
JPY
|
— | — |
744,029,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
682,158,000
JPY
|
— | — |
601,060,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
66,931,000
JPY
|
379,191,000
JPY
|
446,122,000
JPY
|
446,122,000
JPY
|
JPY
|
142,969,000
JPY
|
JPY
|
43,629,000
JPY
|
99,339,000
JPY
|
142,969,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
381,000
JPY
|
— | — |
435,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,857,000
JPY
|
— | — |
2,129,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,000
JPY
|
— | — |
26,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
448,978,000
JPY
|
— | — |
145,072,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — |
29,908,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
162,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
162,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
448,815,000
JPY
|
— | — |
174,980,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
62,499,000
JPY
|
— | — |
20,793,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-17,029,000
JPY
|
— | — |
957,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
45,470,000
JPY
|
— | — |
21,751,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
403,345,000
JPY
|
— | — |
153,229,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
403,345,000
JPY
|
— | — |
153,229,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,479,000
JPY
|
— | — |
-11,683,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
8,862,000
JPY
|
— | — |
2,848,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-387,000
JPY
|
— | — |
287,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
6,994,000
JPY
|
— | — |
-8,547,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
410,340,000
JPY
|
— | — |
144,682,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
410,340,000
JPY
|
— | — |
144,682,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |