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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-114,831,000
JPY
|
3,649,189,000
JPY
|
1,111,226,000
JPY
|
116,133,000
JPY
|
3,534,357,000
JPY
|
2,421,829,000
JPY
|
3,533,055,000
JPY
|
3,580,285,000
JPY
|
3,662,257,000
JPY
|
3,582,260,000
JPY
|
1,137,249,000
JPY
|
81,971,000
JPY
|
2,443,036,000
JPY
|
-79,996,000
JPY
|
| Cost of sales | — | — | — | — |
2,880,736,000
JPY
|
— | — | — | — |
2,885,298,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
626,918,000
JPY
|
— | — | — | — |
611,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
55,487,000
JPY
|
— | — | — | — |
97,581,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
653,621,000
JPY
|
— | — | — | — |
696,962,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-263,089,000
JPY
|
289,792,000
JPY
|
50,145,000
JPY
|
-5,076,000
JPY
|
26,702,000
JPY
|
244,723,000
JPY
|
294,868,000
JPY
|
365,489,000
JPY
|
363,135,000
JPY
|
85,799,000
JPY
|
82,551,000
JPY
|
-2,354,000
JPY
|
282,938,000
JPY
|
-277,336,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
2,668,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — | — | — |
46,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
9,549,000
JPY
|
— | — | — | — |
3,782,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
34,687,000
JPY
|
— | — | — | — |
22,578,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,827,000
JPY
|
— | — | — | — |
5,427,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,076,000
JPY
|
— | — | — | — |
1,764,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
5,903,000
JPY
|
— | — | — | — |
10,796,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
55,487,000
JPY
|
— | — | — | — |
100,250,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — |
13,806,000
JPY
|
— | — | — | — |
35,497,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
20,498,000
JPY
|
— | — | — | — |
-3,580,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
34,304,000
JPY
|
— | — | — | — |
31,916,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
21,182,000
JPY
|
— | — | — | — |
68,333,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-3,315,000
JPY
|
— | — | — | — |
-83,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
24,497,000
JPY
|
— | — | — | — |
68,416,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,000
JPY
|
— | — | — | — |
-33,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,038,000
JPY
|
— | — | — | — |
3,213,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,052,000
JPY
|
— | — | — | — |
3,179,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
19,129,000
JPY
|
— | — | — | — |
71,513,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
22,494,000
JPY
|
— | — | — | — |
71,691,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,364,000
JPY
|
— | — | — | — |
-178,000
JPY
|
— | — | — | — |