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 |
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 |
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 |
-118,236,000
JPY
|
6,343,503,000
JPY
|
JPY
|
6,225,267,000
JPY
|
354,027,000
JPY
|
4,240,820,000
JPY
|
526,714,000
JPY
|
1,221,941,000
JPY
|
6,343,503,000
JPY
|
4,494,282,000
JPY
|
4,494,282,000
JPY
|
4,399,771,000
JPY
|
JPY
|
-94,510,000
JPY
|
386,648,000
JPY
|
3,251,191,000
JPY
|
661,451,000
JPY
|
194,990,000
JPY
|
| Cost of sales | — | — | — |
2,322,051,000
JPY
|
— | — | — | — | — | — | — |
1,562,877,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,903,215,000
JPY
|
— | — | — | — | — | — | — |
2,836,893,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,256,978,000
JPY
|
— | — | — | — | — | — | — |
2,260,998,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
646,237,000
JPY
|
-6,253,000
JPY
|
646,237,000
JPY
|
89,116,000
JPY
|
583,829,000
JPY
|
133,182,000
JPY
|
-153,636,000
JPY
|
652,490,000
JPY
|
576,119,000
JPY
|
575,894,000
JPY
|
575,894,000
JPY
|
-224,000
JPY
|
JPY
|
71,674,000
JPY
|
421,203,000
JPY
|
71,536,000
JPY
|
11,705,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
132,419,000
JPY
|
— | — | — | — | — | — | — |
49,067,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,330,000
JPY
|
— | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,863,000
JPY
|
— | — | — | — | — | — | — |
12,618,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
74,450,000
JPY
|
— | — | — | — | — | — | — |
23,052,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
704,206,000
JPY
|
— | — | — | — | — | — | — |
601,909,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
15,074,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
19,260,000
JPY
|
— | — | — | — | — | — | — |
16,538,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
689,458,000
JPY
|
— | — | — | — | — | — | — |
586,297,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
322,448,000
JPY
|
— | — | — | — | — | — | — |
196,011,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
367,009,000
JPY
|
— | — | — | — | — | — | — |
390,286,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,911,000
JPY
|
— | — | — | — | — | — | — |
63,759,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
370,921,000
JPY
|
— | — | — | — | — | — | — |
326,526,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-70,006,000
JPY
|
— | — | — | — | — | — | — |
69,270,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
18,994,000
JPY
|
— | — | — | — | — | — | — |
-15,823,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-51,011,000
JPY
|
— | — | — | — | — | — | — |
53,446,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
315,998,000
JPY
|
— | — | — | — | — | — | — |
443,732,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
319,909,000
JPY
|
— | — | — | — | — | — | — |
379,122,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,911,000
JPY
|
— | — | — | — | — | — | — |
64,609,000
JPY
|
— | — | — | — | — | — |