Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
220,794,000
JPY
|
28,032,684,000
JPY
|
27,811,889,000
JPY
|
28,031,973,000
JPY
|
-710,000
JPY
|
244,585,000
JPY
|
25,145,132,000
JPY
|
25,389,717,000
JPY
|
25,389,263,000
JPY
|
-453,000
JPY
|
| Cost of sales | — | — | — |
26,454,791,000
JPY
|
— | — | — | — |
23,425,726,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,577,181,000
JPY
|
— | — | — | — |
1,963,537,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
607,657,000
JPY
|
— | — | — | — |
602,421,000
JPY
|
— |
| Operating profit (loss) |
30,534,000
JPY
|
969,524,000
JPY
|
938,989,000
JPY
|
969,524,000
JPY
|
JPY
|
30,752,000
JPY
|
1,330,364,000
JPY
|
1,361,116,000
JPY
|
1,361,116,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
506,000
JPY
|
— | — | — | — |
88,000
JPY
|
— |
| Dividend income | — | — | — |
1,786,000
JPY
|
— | — | — | — |
1,642,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
10,466,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
27,890,000
JPY
|
— | — | — | — |
4,759,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,424,000
JPY
|
— | — | — | — |
34,522,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,061,000
JPY
|
— |
| Non-operating expenses | — | — | — |
44,155,000
JPY
|
— | — | — | — |
409,774,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
953,259,000
JPY
|
— | — | — | — |
956,101,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
2,940,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
380,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
380,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
956,199,000
JPY
|
— | — | — | — |
955,721,000
JPY
|
— |
| Income taxes - current | — | — | — |
313,692,000
JPY
|
— | — | — | — |
279,125,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
15,095,000
JPY
|
— | — | — | — |
104,580,000
JPY
|
— |
| Income taxes | — | — | — |
328,787,000
JPY
|
— | — | — | — |
383,706,000
JPY
|
— |
| Profit (loss) | — | — | — |
627,411,000
JPY
|
— | — | — | — |
572,015,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
627,411,000
JPY
|
— | — | — | — |
572,015,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
18,020,000
JPY
|
— | — | — | — |
100,185,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,070,000
JPY
|
— | — | — | — |
27,187,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,451,000
JPY
|
— | — | — | — |
15,866,000
JPY
|
— |
| Other comprehensive income | — | — | — |
28,542,000
JPY
|
— | — | — | — |
143,239,000
JPY
|
— |
| Comprehensive income | — | — | — |
655,954,000
JPY
|
— | — | — | — |
715,255,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
655,954,000
JPY
|
— | — | — | — |
715,255,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |