Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-123,592,000
JPY
|
15,573,303,000
JPY
|
15,056,615,000
JPY
|
516,687,000
JPY
|
15,449,710,000
JPY
|
13,430,186,000
JPY
|
-91,799,000
JPY
|
13,338,386,000
JPY
|
12,974,117,000
JPY
|
456,068,000
JPY
|
| Cost of sales | — | — | — | — |
12,203,389,000
JPY
|
— | — |
10,592,788,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,246,321,000
JPY
|
— | — |
2,745,597,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,206,032,000
JPY
|
— | — |
2,098,484,000
JPY
|
— | — |
| Operating profit (loss) |
707,000
JPY
|
1,039,582,000
JPY
|
964,618,000
JPY
|
74,964,000
JPY
|
1,040,289,000
JPY
|
646,392,000
JPY
|
720,000
JPY
|
647,113,000
JPY
|
568,614,000
JPY
|
77,777,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
112,000
JPY
|
— | — |
121,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
31,270,000
JPY
|
— | — |
15,750,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
33,504,000
JPY
|
— | — |
32,258,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
34,539,000
JPY
|
— | — |
34,568,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,037,021,000
JPY
|
— | — |
628,295,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
422,000
JPY
|
— | — |
228,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,036,619,000
JPY
|
— | — |
628,067,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
634,678,000
JPY
|
— | — |
425,028,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-272,009,000
JPY
|
— | — |
-218,519,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
362,669,000
JPY
|
— | — |
206,508,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
673,949,000
JPY
|
— | — |
421,558,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,738,000
JPY
|
— | — |
42,522,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
643,211,000
JPY
|
— | — |
379,036,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
880,719,000
JPY
|
— | — |
542,916,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
55,000
JPY
|
— | — |
159,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,850,000
JPY
|
— | — |
862,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
871,924,000
JPY
|
— | — |
543,938,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,545,874,000
JPY
|
— | — |
965,496,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,517,365,000
JPY
|
— | — |
923,470,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
28,508,000
JPY
|
— | — |
42,026,000
JPY
|
— | — |