Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — |
7,715,352,000
JPY
|
7,638,804,000
JPY
|
5,346,670,000
JPY
|
7,715,352,000
JPY
|
— |
JPY
|
2,368,682,000
JPY
|
7,057,935,000
JPY
|
7,017,046,000
JPY
|
— |
7,057,935,000
JPY
|
— | — | — |
4,667,479,000
JPY
|
— |
2,390,455,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
4,644,260,000
JPY
|
— |
4,675,100,000
JPY
|
— | — | — |
4,270,450,000
JPY
|
4,269,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,994,543,000
JPY
|
— |
3,040,251,000
JPY
|
— | — | — |
2,787,484,000
JPY
|
2,747,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
14,032,000
JPY
|
— | — | — | — | — | — |
11,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,749,887,000
JPY
|
— |
2,761,911,000
JPY
|
— | — | — |
2,483,478,000
JPY
|
2,471,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
278,339,000
JPY
|
244,656,000
JPY
|
201,998,000
JPY
|
278,339,000
JPY
|
— |
JPY
|
76,340,000
JPY
|
304,005,000
JPY
|
275,922,000
JPY
|
— |
304,005,000
JPY
|
— | — | — |
223,526,000
JPY
|
— |
80,479,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,784,000
JPY
|
— |
1,784,000
JPY
|
— | — | — |
2,301,000
JPY
|
2,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
361,000
JPY
|
— |
361,000
JPY
|
— | — | — |
287,000
JPY
|
287,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
15,903,000
JPY
|
— |
15,914,000
JPY
|
— | — | — |
9,440,000
JPY
|
9,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,897,000
JPY
|
— |
8,897,000
JPY
|
— | — | — |
9,798,000
JPY
|
9,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
26,015,000
JPY
|
— |
26,015,000
JPY
|
— | — | — |
22,944,000
JPY
|
22,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
234,544,000
JPY
|
— |
268,238,000
JPY
|
— | — | — |
290,501,000
JPY
|
262,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
795,000
JPY
|
795,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
234,544,000
JPY
|
— |
268,238,000
JPY
|
— | — | — |
289,705,000
JPY
|
261,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
94,433,000
JPY
|
— |
104,078,000
JPY
|
— | — | — |
65,948,000
JPY
|
60,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-19,392,000
JPY
|
— |
-17,943,000
JPY
|
— | — | — |
32,470,000
JPY
|
29,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
75,040,000
JPY
|
— |
86,135,000
JPY
|
— | — | — |
98,419,000
JPY
|
90,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
159,503,000
JPY
|
159,503,000
JPY
|
— | — | — |
159,503,000
JPY
|
— |
182,103,000
JPY
|
159,503,000
JPY
|
— | — |
191,286,000
JPY
|
171,279,000
JPY
|
— | — |
171,279,000
JPY
|
— |
171,279,000
JPY
|
— |
171,279,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
181,976,000
JPY
|
181,976,000
JPY
|
— | — | — |
181,976,000
JPY
|
— | — | — |
191,204,000
JPY
|
— |
191,204,000
JPY
|
— | — |
191,204,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,368,000
JPY
|
— | — | — |
1,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
184,472,000
JPY
|
— | — | — |
193,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
184,345,000
JPY
|
— | — | — |
193,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — |