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 |
2,786,225,000
JPY
|
2,314,602,000
JPY
|
499,764,000
JPY
|
2,814,366,000
JPY
|
-28,140,000
JPY
|
2,798,520,000
JPY
|
-23,952,000
JPY
|
2,286,336,000
JPY
|
536,136,000
JPY
|
2,822,473,000
JPY
|
| Cost of sales |
871,768,000
JPY
|
— | — | — | — |
865,535,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,626,644,000
JPY
|
— | — | — | — |
1,659,841,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,914,457,000
JPY
|
— | — | — | — |
1,932,985,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
287,812,000
JPY
|
583,620,000
JPY
|
44,707,000
JPY
|
628,327,000
JPY
|
-340,515,000
JPY
|
273,143,000
JPY
|
-324,940,000
JPY
|
513,564,000
JPY
|
84,519,000
JPY
|
598,084,000
JPY
|
| Ordinary profit (loss) |
294,426,000
JPY
|
— | — | — | — |
280,775,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
87,000
JPY
|
— | — | — | — |
85,000
JPY
|
— | — | — | — |
| Other |
2,061,000
JPY
|
— | — | — | — |
8,746,000
JPY
|
— | — | — | — |
| Non-operating income |
8,209,000
JPY
|
— | — | — | — |
11,835,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
1,595,000
JPY
|
— | — | — | — |
4,203,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
1,595,000
JPY
|
— | — | — | — |
4,203,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,714,000
JPY
|
— | — | — | — |
4,768,000
JPY
|
— | — | — | — |
| Impairment losses |
2,714,000
JPY
|
— | — | — | — |
4,768,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
291,711,000
JPY
|
— | — | — | — |
276,007,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
103,777,000
JPY
|
— | — | — | — |
44,905,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-13,213,000
JPY
|
— | — | — | — |
29,488,000
JPY
|
— | — | — | — |
| Income taxes |
90,564,000
JPY
|
— | — | — | — |
74,394,000
JPY
|
— | — | — | — |
| Profit (loss) |
201,147,000
JPY
|
— | — | — | — |
201,613,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,382,000
JPY
|
— | — | — | — |
-757,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
202,530,000
JPY
|
— | — | — | — |
202,370,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-7,388,000
JPY
|
— | — | — | — |
3,268,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,432,000
JPY
|
— | — | — | — |
-129,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-8,820,000
JPY
|
— | — | — | — |
3,139,000
JPY
|
— | — | — | — |
| Comprehensive income |
192,326,000
JPY
|
— | — | — | — |
204,753,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
193,823,000
JPY
|
— | — | — | — |
205,561,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,496,000
JPY
|
— | — | — | — |
-808,000
JPY
|
— | — | — | — |