Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,398,381,000
JPY
|
14,403,065,000
JPY
|
— | — | — |
19,801,447,000
JPY
|
— |
14,282,294,000
JPY
|
19,801,447,000
JPY
|
— |
JPY
|
21,164,542,000
JPY
|
15,696,371,000
JPY
|
21,164,542,000
JPY
|
6,249,829,000
JPY
|
14,914,713,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,347,989,000
JPY
|
12,985,225,000
JPY
|
— | — |
14,343,391,000
JPY
|
11,036,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,934,305,000
JPY
|
6,816,221,000
JPY
|
— | — |
6,821,151,000
JPY
|
4,659,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
75,113,000
JPY
|
— | — | — | — |
78,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
133,122,000
JPY
|
— | — | — | — |
155,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
106,530,000
JPY
|
172,288,000
JPY
|
— | — |
186,231,000
JPY
|
108,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,205,255,000
JPY
|
4,845,025,000
JPY
|
— | — |
4,779,616,000
JPY
|
3,122,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
801,265,000
JPY
|
1,631,390,000
JPY
|
— | — | — |
2,432,655,000
JPY
|
— |
1,729,050,000
JPY
|
1,971,195,000
JPY
|
— |
-461,459,000
JPY
|
2,041,534,000
JPY
|
1,537,377,000
JPY
|
2,498,478,000
JPY
|
748,360,000
JPY
|
1,750,118,000
JPY
|
— | — | — | — | — |
-456,944,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,437,000
JPY
|
— | — |
2,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,876,000
JPY
|
— | — |
5,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
231,814,000
JPY
|
35,692,000
JPY
|
— | — |
65,498,000
JPY
|
224,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
500,000
JPY
|
1,630,000
JPY
|
— | — |
2,650,000
JPY
|
1,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
14,948,000
JPY
|
12,866,000
JPY
|
— | — |
9,233,000
JPY
|
8,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,945,915,000
JPY
|
1,994,022,000
JPY
|
— | — |
2,097,799,000
JPY
|
1,752,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
13,745,000
JPY
|
6,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
101,621,000
JPY
|
101,621,000
JPY
|
— | — |
28,681,000
JPY
|
21,033,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
91,315,000
JPY
|
91,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
336,000
JPY
|
2,461,000
JPY
|
— | — |
342,519,000
JPY
|
342,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,047,200,000
JPY
|
2,093,181,000
JPY
|
— | — |
1,783,960,000
JPY
|
1,431,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
518,412,000
JPY
|
557,900,000
JPY
|
— | — |
616,679,000
JPY
|
472,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
27,445,000
JPY
|
57,609,000
JPY
|
— | — |
103,014,000
JPY
|
106,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
545,858,000
JPY
|
615,510,000
JPY
|
— | — |
719,693,000
JPY
|
578,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,501,342,000
JPY
|
1,501,342,000
JPY
|
— | — | — |
1,501,342,000
JPY
|
1,477,671,000
JPY
|
1,501,342,000
JPY
|
— |
1,064,266,000
JPY
|
852,930,000
JPY
|
— | — | — | — |
852,930,000
JPY
|
— |
852,930,000
JPY
|
852,930,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,477,671,000
JPY
|
— |
1,477,671,000
JPY
|
— |
1,477,671,000
JPY
|
— | — |
1,064,266,000
JPY
|
— | — | — | — |
1,064,266,000
JPY
|
— |
1,064,266,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
17,991,000
JPY
|
— | — |
16,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-99,218,000
JPY
|
— | — |
-134,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,303,000
JPY
|
— | — |
-8,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-75,923,000
JPY
|
— | — |
-126,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,401,747,000
JPY
|
— | — |
937,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,401,747,000
JPY
|
— | — |
937,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |