Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,606,744,000
JPY
|
1,210,889,000
JPY
|
20,710,708,000
JPY
|
JPY
|
45,763,896,000
JPY
|
45,763,896,000
JPY
|
235,553,000
JPY
|
17,541,424,000
JPY
|
234,234,000
JPY
|
21,959,738,000
JPY
|
1,235,666,000
JPY
|
40,971,063,000
JPY
|
JPY
|
40,971,063,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,752,497,000
JPY
|
— | — | — | — | — |
29,991,142,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
12,011,398,000
JPY
|
— | — | — | — | — |
10,979,920,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,464,031,000
JPY
|
— | — | — | — | — |
6,116,042,000
JPY
|
— | — |
| Operating profit (loss) |
2,282,910,000
JPY
|
60,045,000
JPY
|
3,732,218,000
JPY
|
-625,608,000
JPY
|
6,172,975,000
JPY
|
5,547,367,000
JPY
|
97,800,000
JPY
|
3,759,837,000
JPY
|
94,744,000
JPY
|
1,540,143,000
JPY
|
92,502,000
JPY
|
4,863,877,000
JPY
|
-623,350,000
JPY
|
5,487,228,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
263,810,000
JPY
|
— | — | — | — | — |
213,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
28,529,000
JPY
|
— | — | — | — | — |
19,080,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
170,346,000
JPY
|
— | — | — | — | — |
76,248,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,640,831,000
JPY
|
— | — | — | — | — |
5,000,812,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — |
15,843,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — |
15,843,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
22,508,000
JPY
|
— | — | — | — | — |
3,956,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
98,548,000
JPY
|
— | — | — | — | — |
99,063,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,542,663,000
JPY
|
— | — | — | — | — |
4,917,592,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,073,674,000
JPY
|
— | — | — | — | — |
1,948,818,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
96,906,000
JPY
|
— | — | — | — | — |
-10,066,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,170,580,000
JPY
|
— | — | — | — | — |
1,938,751,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,372,083,000
JPY
|
— | — | — | — | — |
2,978,840,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
232,095,000
JPY
|
— | — | — | — | — |
232,077,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,139,988,000
JPY
|
— | — | — | — | — |
2,746,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
9,830,000
JPY
|
— | — | — | — | — |
12,455,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-58,826,000
JPY
|
— | — | — | — | — |
8,229,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-48,995,000
JPY
|
— | — | — | — | — |
20,684,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
3,323,087,000
JPY
|
— | — | — | — | — |
2,999,525,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,090,992,000
JPY
|
— | — | — | — | — |
2,767,448,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
232,095,000
JPY
|
— | — | — | — | — |
232,077,000
JPY
|
— | — |