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 |
-18,000
JPY
|
1,513,098,000
JPY
|
1,513,116,000
JPY
|
1,080,104,000
JPY
|
433,011,000
JPY
|
421,792,000
JPY
|
1,104,240,000
JPY
|
-1,473,000
JPY
|
1,102,767,000
JPY
|
682,448,000
JPY
|
| Cost of sales | — |
1,013,076,000
JPY
|
— | — | — | — | — | — |
780,075,000
JPY
|
— |
| Gross profit (loss) | — |
500,021,000
JPY
|
— | — | — | — | — | — |
322,691,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
320,718,000
JPY
|
— | — | — | — | — | — |
279,765,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
179,302,000
JPY
|
179,302,000
JPY
|
157,123,000
JPY
|
22,179,000
JPY
|
6,580,000
JPY
|
42,926,000
JPY
|
JPY
|
42,926,000
JPY
|
36,346,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
154,000
JPY
|
— | — | — | — | — | — |
103,000
JPY
|
— |
| Non-operating income | — |
877,000
JPY
|
— | — | — | — | — | — |
1,283,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,000
JPY
|
— | — | — | — | — | — |
480,000
JPY
|
— |
| Ordinary profit (loss) | — |
180,178,000
JPY
|
— | — | — | — | — | — |
43,728,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
162,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
162,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
180,015,000
JPY
|
— | — | — | — | — | — |
43,728,000
JPY
|
— |
| Income taxes - current | — |
24,035,000
JPY
|
— | — | — | — | — | — |
4,276,000
JPY
|
— |
| Income taxes - deferred | — |
885,000
JPY
|
— | — | — | — | — | — |
866,000
JPY
|
— |
| Income taxes | — |
24,921,000
JPY
|
— | — | — | — | — | — |
5,143,000
JPY
|
— |
| Profit (loss) | — |
155,094,000
JPY
|
— | — | — | — | — | — |
38,585,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
155,094,000
JPY
|
— | — | — | — | — | — |
38,585,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
9,524,000
JPY
|
— | — | — | — | — | — |
8,767,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
10,971,000
JPY
|
— | — | — | — | — | — |
3,307,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-165,000
JPY
|
— | — | — | — | — | — |
203,000
JPY
|
— |
| Other comprehensive income | — |
20,330,000
JPY
|
— | — | — | — | — | — |
12,278,000
JPY
|
— |
| Comprehensive income | — |
175,424,000
JPY
|
— | — | — | — | — | — |
50,864,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
175,424,000
JPY
|
— | — | — | — | — | — |
50,864,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |