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 |
6,831,152,000
JPY
|
13,598,342,000
JPY
|
1,491,554,000
JPY
|
13,615,174,000
JPY
|
2,031,500,000
JPY
|
3,260,967,000
JPY
|
2,146,241,000
JPY
|
6,730,109,000
JPY
|
13,806,312,000
JPY
|
13,794,905,000
JPY
|
3,176,830,000
JPY
|
1,753,132,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,885,146,000
JPY
|
— | — | — | — | — | — | — |
1,840,460,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — |
11,388,413,000
JPY
|
— | — | — | — | — | — | — |
11,608,454,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,209,929,000
JPY
|
— | — | — | — | — | — | — |
2,186,451,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
353,779,000
JPY
|
— | — | — | — | — | — | — |
371,540,000
JPY
|
— | — |
| Operating profit (loss) |
123,355,000
JPY
|
324,783,000
JPY
|
-83,566,000
JPY
|
513,408,000
JPY
|
410,556,000
JPY
|
63,062,000
JPY
|
406,832,000
JPY
|
138,776,000
JPY
|
537,767,000
JPY
|
345,991,000
JPY
|
50,734,000
JPY
|
-58,574,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
16,921,000
JPY
|
— | — | — | — | — | — | — |
15,623,000
JPY
|
— | — |
| Other | — |
7,004,000
JPY
|
— | — | — | — | — | — | — |
5,787,000
JPY
|
— | — |
| Non-operating income | — |
39,642,000
JPY
|
— | — | — | — | — | — | — |
37,002,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,269,000
JPY
|
— | — | — | — | — | — | — |
5,709,000
JPY
|
— | — |
| Other | — |
486,000
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — |
| Non-operating expenses | — |
10,646,000
JPY
|
— | — | — | — | — | — | — |
11,453,000
JPY
|
— | — |
| Extraordinary losses | — |
4,375,000
JPY
|
— | — | — | — | — | — | — |
25,046,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — |
4,375,000
JPY
|
— | — | — | — | — | — | — |
21,670,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
349,404,000
JPY
|
— | — | — | — | — | — | — |
346,494,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
3,375,000
JPY
|
— | — |
| Income taxes | — |
112,911,000
JPY
|
— | — | — | — | — | — | — |
113,183,000
JPY
|
— | — |
| Profit (loss) | — |
236,493,000
JPY
|
— | — | — | — | — | — | — |
233,310,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
236,493,000
JPY
|
— | — | — | — | — | — | — |
233,310,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
14,735,000
JPY
|
— | — | — | — | — | — | — |
17,264,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,288,000
JPY
|
— | — | — | — | — | — | — |
-2,069,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,031,000
JPY
|
— | — | — | — | — | — | — |
11,574,000
JPY
|
— | — |
| Other comprehensive income | — |
26,055,000
JPY
|
— | — | — | — | — | — | — |
26,769,000
JPY
|
— | — |
| Comprehensive income | — |
262,548,000
JPY
|
— | — | — | — | — | — | — |
260,080,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
262,548,000
JPY
|
— | — | — | — | — | — | — |
260,080,000
JPY
|
— | — |