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 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
2016-04-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — |
113,767,000,000
JPY
|
— |
58,291,000,000
JPY
|
— | — | — | — |
104,081,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,755,000,000
JPY
|
— | — | — | — |
81,363,000,000
JPY
|
| Gross profit (loss) | — | — | — |
24,659,000,000
JPY
|
— |
12,535,000,000
JPY
|
— | — | — | — |
22,717,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Transportation costs | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
2,533,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
| Depreciation | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
1,995,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
26,686,000,000
JPY
|
— |
18,299,000,000
JPY
|
— | — | — | — |
25,074,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,530,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — | — | — |
1,935,000,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — |
679,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
237,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
| Non-operating expenses | — | — | — |
250,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,959,000,000
JPY
|
— |
2,825,000,000
JPY
|
— | — | — | — |
2,360,000,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — | — |
764,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
| Impairment losses | — | — | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
| Extraordinary losses | — | — | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,183,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
| Income taxes - current | — | — | — |
1,022,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-27,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
| Income taxes | — | — | — |
995,000,000
JPY
|
— |
984,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
| Profit (loss) |
2,066,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
2,066,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|
1,813,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
2,187,000,000
JPY
|
2,187,000,000
JPY
|
2,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |