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 |
132,832,000,000
JPY
|
133,352,000,000
JPY
|
34,464,000,000
JPY
|
98,888,000,000
JPY
|
-519,000,000
JPY
|
128,839,000,000
JPY
|
-479,000,000
JPY
|
129,318,000,000
JPY
|
32,397,000,000
JPY
|
96,921,000,000
JPY
|
| Cost of sales |
60,912,000,000
JPY
|
— | — | — | — |
59,291,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
71,920,000,000
JPY
|
— | — | — | — |
69,548,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,847,000,000
JPY
|
— | — | — | — |
3,452,000,000
JPY
|
— | — | — | — |
| Storage costs |
1,583,000,000
JPY
|
— | — | — | — |
1,413,000,000
JPY
|
— | — | — | — |
| Bonuses |
399,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
881,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— | — | — | — |
| Depreciation |
2,177,000,000
JPY
|
— | — | — | — |
2,034,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
418,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
47,267,000,000
JPY
|
— | — | — | — |
45,874,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
24,652,000,000
JPY
|
24,628,000,000
JPY
|
2,479,000,000
JPY
|
22,149,000,000
JPY
|
23,000,000
JPY
|
23,674,000,000
JPY
|
17,000,000
JPY
|
23,656,000,000
JPY
|
2,111,000,000
JPY
|
21,545,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating income |
942,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
296,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
25,298,000,000
JPY
|
— | — | — | — |
24,260,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
53,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
53,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
188,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
281,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
25,070,000,000
JPY
|
— | — | — | — |
23,926,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
8,224,000,000
JPY
|
— | — | — | — |
7,939,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-154,000,000
JPY
|
— | — | — | — |
-168,000,000
JPY
|
— | — | — | — |
| Income taxes |
8,070,000,000
JPY
|
— | — | — | — |
7,771,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
16,999,000,000
JPY
|
— | — | — | — |
16,154,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
77,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
16,922,000,000
JPY
|
— | — | — | — |
16,080,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-2,734,000,000
JPY
|
— | — | — | — |
-160,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-2,734,000,000
JPY
|
— | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
14,265,000,000
JPY
|
— | — | — | — |
15,995,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
14,224,000,000
JPY
|
— | — | — | — |
15,907,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — |