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 |
9,117,076,000
JPY
|
6,145,635,000
JPY
|
2,971,440,000
JPY
|
9,117,076,000
JPY
|
JPY
|
9,789,065,000
JPY
|
JPY
|
7,171,574,000
JPY
|
2,617,490,000
JPY
|
9,789,065,000
JPY
|
| Cost of sales |
6,100,966,000
JPY
|
— | — | — | — |
6,317,406,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,423,288,000
JPY
|
— | — | — | — |
2,397,089,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
592,821,000
JPY
|
291,444,000
JPY
|
556,298,000
JPY
|
847,743,000
JPY
|
-254,921,000
JPY
|
1,074,568,000
JPY
|
-215,245,000
JPY
|
868,853,000
JPY
|
420,960,000
JPY
|
1,289,814,000
JPY
|
| Gross profit (loss) |
3,016,110,000
JPY
|
— | — | — | — |
3,471,658,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
684,277,000
JPY
|
— | — | — | — |
1,091,700,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,006,000
JPY
|
— | — | — | — |
1,376,000
JPY
|
— | — | — | — |
| Dividend income |
63,066,000
JPY
|
— | — | — | — |
4,749,000
JPY
|
— | — | — | — |
| Other |
19,689,000
JPY
|
— | — | — | — |
10,069,000
JPY
|
— | — | — | — |
| Non-operating income |
92,542,000
JPY
|
— | — | — | — |
24,820,000
JPY
|
— | — | — | — |
| Extraordinary income |
23,874,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
562,000
JPY
|
— | — | — | — |
895,000
JPY
|
— | — | — | — |
| Other |
524,000
JPY
|
— | — | — | — |
1,094,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,086,000
JPY
|
— | — | — | — |
7,688,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,184,000
JPY
|
— | — | — | — |
1,988,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
705,967,000
JPY
|
— | — | — | — |
1,089,711,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
1,918,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
2,184,000
JPY
|
— | — | — | — |
69,000
JPY
|
— | — | — | — |
| Income taxes |
239,663,000
JPY
|
— | — | — | — |
355,208,000
JPY
|
— | — | — | — |
| Profit (loss) |
466,303,000
JPY
|
— | — | — | — |
734,503,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
466,303,000
JPY
|
— | — | — | — |
734,503,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-9,465,000
JPY
|
— | — | — | — |
-3,457,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
68,780,000
JPY
|
— | — | — | — |
-40,694,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,317,000
JPY
|
— | — | — | — |
1,431,000
JPY
|
— | — | — | — |
| Other comprehensive income |
60,633,000
JPY
|
— | — | — | — |
-42,720,000
JPY
|
— | — | — | — |
| Comprehensive income |
526,936,000
JPY
|
— | — | — | — |
691,782,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
526,936,000
JPY
|
— | — | — | — |
691,782,000
JPY
|
— | — | — | — |