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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
12,682,035,000
JPY
|
2,293,253,000
JPY
|
10,388,781,000
JPY
|
12,682,035,000
JPY
|
7,901,111,000
JPY
|
JPY
|
7,901,111,000
JPY
|
5,795,214,000
JPY
|
2,105,897,000
JPY
|
| Cost of sales | — |
3,089,939,000
JPY
|
— | — | — | — | — |
1,632,739,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,996,143,000
JPY
|
— | — | — | — | — |
5,557,134,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
75,048,000
JPY
|
— | — | — | — | — |
8,314,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
9,592,096,000
JPY
|
— | — | — | — | — |
6,268,372,000
JPY
|
— | — |
| Operating profit (loss) |
-673,129,000
JPY
|
595,952,000
JPY
|
419,599,000
JPY
|
849,483,000
JPY
|
1,269,082,000
JPY
|
1,159,711,000
JPY
|
-448,473,000
JPY
|
711,238,000
JPY
|
760,700,000
JPY
|
399,010,000
JPY
|
| Ordinary profit (loss) | — |
558,409,000
JPY
|
— | — | — | — | — |
704,836,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
41,250,000
JPY
|
— | — | — | — | — |
16,573,000
JPY
|
— | — |
| Non-operating income | — |
92,825,000
JPY
|
— | — | — | — | — |
46,011,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
219,269,000
JPY
|
— | — | — | — | — |
3,664,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
9,442,000
JPY
|
— | — | — | — | — |
4,997,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
4,770,000
JPY
|
— | — |
| Other | — |
1,400,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
130,369,000
JPY
|
— | — | — | — | — |
52,413,000
JPY
|
— | — |
| Interest expenses | — |
23,562,000
JPY
|
— | — | — | — | — |
19,914,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
27,840,000
JPY
|
— | — | — | — | — |
18,487,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
768,235,000
JPY
|
— | — | — | — | — |
703,504,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,269,000
JPY
|
— | — | — | — | — |
3,664,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
41,000
JPY
|
— | — | — | — | — |
226,000
JPY
|
— | — |
| Income taxes | — |
371,602,000
JPY
|
— | — | — | — | — |
259,483,000
JPY
|
— | — |
| Profit (loss) | — |
396,632,000
JPY
|
— | — | — | — | — |
444,020,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
56,863,000
JPY
|
— | — | — | — | — |
-75,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
339,769,000
JPY
|
— | — | — | — | — |
444,096,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-110,636,000
JPY
|
— | — | — | — | — |
-2,986,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-48,899,000
JPY
|
— | — | — | — | — |
15,249,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
-3,046,000
JPY
|
— | — |
| Other comprehensive income | — |
-159,535,000
JPY
|
— | — | — | — | — |
9,216,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
237,097,000
JPY
|
— | — | — | — | — |
453,237,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
213,464,000
JPY
|
— | — | — | — | — |
434,704,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
23,632,000
JPY
|
— | — | — | — | — |
18,533,000
JPY
|
— | — |