Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,849,505,000
JPY
|
4,849,505,000
JPY
|
3,433,095,000
JPY
|
1,416,410,000
JPY
|
4,472,180,000
JPY
|
JPY
|
4,472,180,000
JPY
|
3,198,004,000
JPY
|
1,274,175,000
JPY
|
| Cost of sales | — | — |
3,245,489,000
JPY
|
— | — | — | — |
2,915,640,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,604,016,000
JPY
|
— | — | — | — |
1,556,539,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,204,967,000
JPY
|
— | — | — | — |
1,169,170,000
JPY
|
— | — |
| Operating profit (loss) |
-138,816,000
JPY
|
537,864,000
JPY
|
399,048,000
JPY
|
278,123,000
JPY
|
259,741,000
JPY
|
522,533,000
JPY
|
-135,165,000
JPY
|
387,368,000
JPY
|
326,434,000
JPY
|
196,099,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,092,000
JPY
|
— | — | — | — |
613,000
JPY
|
— | — |
| Dividend income | — | — |
60,795,000
JPY
|
— | — | — | — |
3,507,000
JPY
|
— | — |
| Non-operating income | — | — |
80,185,000
JPY
|
— | — | — | — |
15,770,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
321,000
JPY
|
— | — | — | — |
478,000
JPY
|
— | — |
| Non-operating expenses | — | — |
586,000
JPY
|
— | — | — | — |
5,421,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
478,647,000
JPY
|
— | — | — | — |
397,717,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
23,874,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
2,184,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
500,337,000
JPY
|
— | — | — | — |
397,713,000
JPY
|
— | — |
| Income taxes | — | — |
153,021,000
JPY
|
— | — | — | — |
123,359,000
JPY
|
— | — |
| Profit (loss) | — | — |
347,315,000
JPY
|
— | — | — | — |
274,353,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
347,315,000
JPY
|
— | — | — | — |
274,353,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-6,362,000
JPY
|
— | — | — | — |
-3,851,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
24,787,000
JPY
|
— | — | — | — |
-30,578,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
658,000
JPY
|
— | — | — | — |
715,000
JPY
|
— | — |
| Other comprehensive income | — | — |
19,083,000
JPY
|
— | — | — | — |
-33,714,000
JPY
|
— | — |
| Comprehensive income | — | — |
366,399,000
JPY
|
— | — | — | — |
240,639,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
366,399,000
JPY
|
— | — | — | — |
240,639,000
JPY
|
— | — |