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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,090,474,000
JPY
|
JPY
|
5,090,474,000
JPY
|
585,823,000
JPY
|
1,516,750,000
JPY
|
2,987,900,000
JPY
|
11,000
JPY
|
4,626,727,000
JPY
|
517,083,000
JPY
|
1,220,779,000
JPY
|
2,888,863,000
JPY
|
4,626,738,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales |
3,771,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,372,904,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
903,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
968,657,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
| Operating profit (loss) |
415,224,000
JPY
|
-305,602,000
JPY
|
720,827,000
JPY
|
1,293,000
JPY
|
-43,029,000
JPY
|
762,563,000
JPY
|
-363,804,000
JPY
|
648,981,000
JPY
|
-22,255,000
JPY
|
3,434,000
JPY
|
667,802,000
JPY
|
285,176,000
JPY
|
| Gross profit (loss) |
1,318,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,833,000
JPY
|
| Ordinary profit (loss) |
420,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,090,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
1,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
995,000
JPY
|
| Interest income |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
739,000
JPY
|
| Non-operating income |
35,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,438,000
JPY
|
| Miscellaneous income |
7,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,778,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,927,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
30,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,893,000
JPY
|
| Non-operating expenses |
30,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,524,000
JPY
|
| Extraordinary losses |
3,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,445,000
JPY
|
| Impairment losses |
3,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,445,000
JPY
|
| Profit (loss) before income taxes |
416,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,573,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000
JPY
|
| Income taxes - current |
121,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,462,000
JPY
|
| Income taxes - deferred |
55,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,060,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes |
177,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,522,000
JPY
|
| Profit (loss) |
239,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
239,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,050,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-3,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,526,000
JPY
|
| Foreign currency translation adjustment |
3,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,315,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,507,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
852,000
JPY
|
| Other comprehensive income |
1,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,187,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
240,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,237,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
240,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,237,000
JPY
|