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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-578,187,000
JPY
|
4,353,021,000
JPY
|
208,226,000
JPY
|
3,774,833,000
JPY
|
178,154,000
JPY
|
3,466,389,000
JPY
|
500,251,000
JPY
|
4,144,794,000
JPY
|
4,096,419,000
JPY
|
4,323,033,000
JPY
|
3,734,131,000
JPY
|
226,614,000
JPY
|
-588,902,000
JPY
|
3,409,371,000
JPY
|
499,834,000
JPY
|
187,213,000
JPY
|
| Cost of sales | — | — | — |
1,181,995,000
JPY
|
— | — | — | — | — | — |
1,155,184,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,564,048,000
JPY
|
— | — | — | — | — | — |
2,569,927,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,592,838,000
JPY
|
— | — | — | — | — | — |
2,578,947,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-243,057,000
JPY
|
271,847,000
JPY
|
7,542,000
JPY
|
28,789,000
JPY
|
821,000
JPY
|
219,524,000
JPY
|
43,958,000
JPY
|
264,305,000
JPY
|
204,327,000
JPY
|
222,394,000
JPY
|
9,020,000
JPY
|
18,067,000
JPY
|
-213,374,000
JPY
|
159,834,000
JPY
|
41,135,000
JPY
|
3,357,000
JPY
|
| Ordinary profit (loss) | — | — | — |
41,303,000
JPY
|
— | — | — | — | — | — |
8,602,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
258,000
JPY
|
— | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
12,854,000
JPY
|
— | — | — | — | — | — |
2,234,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
52,765,000
JPY
|
— | — | — | — | — | — |
35,742,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
40,989,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
13,461,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
18,809,000
JPY
|
— | — | — | — | — | — |
18,637,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
7,417,000
JPY
|
— | — | — | — | — | — |
7,801,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
40,252,000
JPY
|
— | — | — | — | — | — |
36,160,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
68,831,000
JPY
|
— | — | — | — | — | — |
8,568,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
37,336,000
JPY
|
— | — | — | — | — | — |
8,132,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
31,494,000
JPY
|
— | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,220,000
JPY
|
— | — | — | — | — | — |
-66,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
22,274,000
JPY
|
— | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
10,081,000
JPY
|
— | — | — | — | — | — |
8,472,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
10,081,000
JPY
|
— | — | — | — | — | — |
8,472,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
41,576,000
JPY
|
— | — | — | — | — | — |
8,908,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,093,000
JPY
|
— | — | — | — | — | — |
8,908,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,483,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |