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 |
3,429,189,000
JPY
|
1,959,310,000
JPY
|
— | — | — | — |
5,388,499,000
JPY
|
5,371,396,000
JPY
|
5,384,302,000
JPY
|
— |
-4,197,000
JPY
|
4,585,618,000
JPY
|
4,575,956,000
JPY
|
2,921,673,000
JPY
|
1,683,627,000
JPY
|
— |
4,605,300,000
JPY
|
— | — | — | — |
-19,681,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,714,816,000
JPY
|
3,723,616,000
JPY
|
— | — |
3,237,662,000
JPY
|
3,234,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,656,580,000
JPY
|
1,660,686,000
JPY
|
— | — |
1,347,956,000
JPY
|
1,341,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
97,089,000
JPY
|
— | — |
89,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
44,206,000
JPY
|
44,206,000
JPY
|
— | — |
74,404,000
JPY
|
74,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,327,498,000
JPY
|
1,332,257,000
JPY
|
— | — |
1,233,553,000
JPY
|
1,230,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
237,293,000
JPY
|
91,135,000
JPY
|
— | — | — | — |
328,429,000
JPY
|
329,081,000
JPY
|
328,429,000
JPY
|
— |
JPY
|
114,402,000
JPY
|
111,312,000
JPY
|
162,401,000
JPY
|
-48,540,000
JPY
|
— |
113,861,000
JPY
|
— | — | — | — |
541,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
682,000
JPY
|
— | — |
697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,451,000
JPY
|
3,451,000
JPY
|
— | — |
7,004,000
JPY
|
7,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
1,633,000
JPY
|
1,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
273,000
JPY
|
178,000
JPY
|
— | — |
2,586,000
JPY
|
2,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
332,259,000
JPY
|
331,702,000
JPY
|
— | — |
118,820,000
JPY
|
115,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
133,883,000
JPY
|
133,883,000
JPY
|
— | — |
215,712,000
JPY
|
215,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
163,791,000
JPY
|
163,791,000
JPY
|
— | — |
217,512,000
JPY
|
571,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,444,000
JPY
|
1,444,000
JPY
|
— | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
494,606,000
JPY
|
494,049,000
JPY
|
— | — |
336,332,000
JPY
|
686,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
46,068,000
JPY
|
46,246,000
JPY
|
— | — |
18,063,000
JPY
|
18,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-52,838,000
JPY
|
-52,838,000
JPY
|
— | — |
-666,000
JPY
|
-666,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-6,770,000
JPY
|
-6,592,000
JPY
|
— | — |
17,397,000
JPY
|
17,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
501,377,000
JPY
|
501,377,000
JPY
|
— | — | — |
501,377,000
JPY
|
500,641,000
JPY
|
501,377,000
JPY
|
— |
318,935,000
JPY
|
669,381,000
JPY
|
— | — | — | — |
669,381,000
JPY
|
— |
669,381,000
JPY
|
669,381,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
500,641,000
JPY
|
500,641,000
JPY
|
— | — |
500,641,000
JPY
|
— | — |
318,935,000
JPY
|
— | — | — |
318,935,000
JPY
|
— | — |
318,935,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,249,000
JPY
|
— | — |
17,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-4,943,000
JPY
|
— | — |
7,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
735,000
JPY
|
— | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,458,000
JPY
|
— | — |
24,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
494,183,000
JPY
|
— | — |
343,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
494,183,000
JPY
|
— | — |
343,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |