Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,344,670,000
JPY
|
64,000
JPY
|
13,780,013,000
JPY
|
3,855,794,000
JPY
|
1,579,548,000
JPY
|
13,780,078,000
JPY
|
10,441,084,000
JPY
|
10,441,223,000
JPY
|
139,000
JPY
|
8,062,239,000
JPY
|
1,274,294,000
JPY
|
1,104,549,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,126,682,000
JPY
|
— |
7,276,535,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,653,395,000
JPY
|
— |
3,164,688,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,682,203,000
JPY
|
— |
2,227,548,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,801,429,000
JPY
|
-913,674,000
JPY
|
1,884,866,000
JPY
|
124,823,000
JPY
|
-41,387,000
JPY
|
971,191,000
JPY
|
1,665,527,000
JPY
|
937,140,000
JPY
|
-728,387,000
JPY
|
1,653,415,000
JPY
|
42,801,000
JPY
|
-30,690,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
956,000
JPY
|
— |
1,381,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
2,564,000
JPY
|
— |
2,340,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
245,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
83,096,000
JPY
|
— |
27,528,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
93,160,000
JPY
|
— |
10,819,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
885,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
95,992,000
JPY
|
— |
12,843,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
958,295,000
JPY
|
— |
951,824,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,354,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
55,447,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
6,847,000
JPY
|
— |
14,899,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
6,929,000
JPY
|
— |
14,925,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,006,814,000
JPY
|
— |
956,899,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
373,005,000
JPY
|
— |
325,244,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
59,602,000
JPY
|
— |
19,658,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
432,608,000
JPY
|
— |
344,903,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
574,206,000
JPY
|
— |
611,995,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
574,206,000
JPY
|
— |
611,995,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,499,000
JPY
|
— |
12,610,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,084,000
JPY
|
— |
-3,905,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,556,000
JPY
|
— |
2,768,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-133,000
JPY
|
— |
-231,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,006,000
JPY
|
— |
11,242,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
596,212,000
JPY
|
— |
623,238,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
596,212,000
JPY
|
— |
623,238,000
JPY
|
— | — | — | — |