Year To Quarter End 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 |
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 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
819,565,000
JPY
|
15,706,153,000
JPY
|
157,242,000
JPY
|
13,711,705,000
JPY
|
30,394,667,000
JPY
|
30,394,667,000
JPY
|
JPY
|
26,860,275,000
JPY
|
26,860,275,000
JPY
|
JPY
|
827,420,000
JPY
|
14,685,635,000
JPY
|
154,548,000
JPY
|
11,192,670,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,421,326,000
JPY
|
— | — |
19,621,873,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,973,341,000
JPY
|
— | — |
7,238,402,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
946,407,000
JPY
|
— | — |
910,054,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
226,062,000
JPY
|
— | — |
216,921,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,286,117,000
JPY
|
— | — |
4,088,643,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
45,316,000
JPY
|
1,571,661,000
JPY
|
63,313,000
JPY
|
2,431,994,000
JPY
|
4,112,286,000
JPY
|
3,687,224,000
JPY
|
-425,062,000
JPY
|
3,588,065,000
JPY
|
3,149,758,000
JPY
|
-438,306,000
JPY
|
77,326,000
JPY
|
1,081,287,000
JPY
|
58,896,000
JPY
|
2,370,555,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
205,894,000
JPY
|
— | — |
166,239,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,074,000
JPY
|
— | — |
13,393,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
32,410,000
JPY
|
— | — |
44,822,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,860,708,000
JPY
|
— | — |
3,271,175,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
380,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
380,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
14,115,000
JPY
|
— | — |
3,956,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
78,702,000
JPY
|
— | — |
96,566,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,782,387,000
JPY
|
— | — |
3,174,608,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,251,293,000
JPY
|
— | — |
1,194,152,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
32,890,000
JPY
|
— | — |
29,392,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,284,183,000
JPY
|
— | — |
1,223,544,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,498,203,000
JPY
|
— | — |
1,951,063,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
177,343,000
JPY
|
— | — |
145,435,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,320,859,000
JPY
|
— | — |
1,805,628,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-843,000
JPY
|
— | — |
11,377,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
18,127,000
JPY
|
— | — |
7,770,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
17,283,000
JPY
|
— | — |
19,148,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,515,487,000
JPY
|
— | — |
1,970,212,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,338,143,000
JPY
|
— | — |
1,824,776,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
177,343,000
JPY
|
— | — |
145,435,000
JPY
|
— | — | — | — | — |