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 |
-14,347,000
JPY
|
266,733,000
JPY
|
1,474,818,000
JPY
|
1,222,431,000
JPY
|
1,489,165,000
JPY
|
1,456,634,000
JPY
|
-12,752,000
JPY
|
1,443,881,000
JPY
|
1,176,995,000
JPY
|
279,638,000
JPY
|
| Cost of sales | — | — |
458,763,000
JPY
|
— | — | — | — |
444,184,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
843,729,000
JPY
|
— | — | — | — |
860,854,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,016,054,000
JPY
|
— | — | — | — |
999,696,000
JPY
|
— | — |
| Operating profit (loss) |
-179,074,000
JPY
|
23,487,000
JPY
|
172,324,000
JPY
|
327,911,000
JPY
|
351,399,000
JPY
|
309,755,000
JPY
|
-170,913,000
JPY
|
138,842,000
JPY
|
265,286,000
JPY
|
44,469,000
JPY
|
| Ordinary profit (loss) | — | — |
172,906,000
JPY
|
— | — | — | — |
139,092,000
JPY
|
— | — |
| Non-operating income | — | — |
2,029,000
JPY
|
— | — | — | — |
2,629,000
JPY
|
— | — |
| Interest income | — | — |
37,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
1,668,000
JPY
|
— | — | — | — |
2,382,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Other | — | — |
1,448,000
JPY
|
— | — | — | — |
2,011,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,448,000
JPY
|
— | — | — | — |
2,379,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
172,906,000
JPY
|
— | — | — | — |
139,092,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
44,623,000
JPY
|
— | — | — | — |
18,216,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
7,508,000
JPY
|
— | — | — | — |
10,482,000
JPY
|
— | — |
| Income taxes | — | — |
52,132,000
JPY
|
— | — | — | — |
28,699,000
JPY
|
— | — |
| Profit (loss) | — | — |
120,774,000
JPY
|
— | — | — | — |
110,393,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-296,000
JPY
|
— | — | — | — |
-308,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
121,070,000
JPY
|
— | — | — | — |
110,701,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-1,431,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,431,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
119,342,000
JPY
|
— | — | — | — |
110,459,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
120,211,000
JPY
|
— | — | — | — |
110,740,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-869,000
JPY
|
— | — | — | — |
-281,000
JPY
|
— | — |