Quarter Period 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 |
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 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,300,664,000
JPY
|
-52,165,000
JPY
|
9,359,993,000
JPY
|
7,975,715,000
JPY
|
9,307,828,000
JPY
|
1,384,277,000
JPY
|
653,143,000
JPY
|
5,021,908,000
JPY
|
2,146,033,000
JPY
|
8,461,186,000
JPY
|
1,107,565,000
JPY
|
8,412,502,000
JPY
|
-48,683,000
JPY
|
654,720,000
JPY
|
4,552,867,000
JPY
|
7,353,620,000
JPY
|
| Cost of sales | — | — | — | — |
6,664,907,000
JPY
|
— | — | — | — | — | — |
6,088,939,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,642,921,000
JPY
|
— | — | — | — | — | — |
2,323,562,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,256,824,000
JPY
|
— | — | — | — | — | — |
2,152,111,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,212,000
JPY
|
-16,151,000
JPY
|
402,247,000
JPY
|
476,563,000
JPY
|
386,096,000
JPY
|
-74,315,000
JPY
|
44,914,000
JPY
|
434,861,000
JPY
|
-11,006,000
JPY
|
171,451,000
JPY
|
-46,773,000
JPY
|
171,451,000
JPY
|
JPY
|
30,064,000
JPY
|
199,166,000
JPY
|
218,224,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
11,698,000
JPY
|
— | — | — | — | — | — |
17,543,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
4,206,000
JPY
|
— | — | — | — | — | — |
1,499,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
6,038,000
JPY
|
— | — | — | — | — | — |
1,628,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
391,756,000
JPY
|
— | — | — | — | — | — |
187,366,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
536,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
391,756,000
JPY
|
— | — | — | — | — | — |
186,830,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
59,824,000
JPY
|
— | — | — | — | — | — |
46,482,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
105,572,000
JPY
|
— | — | — | — | — | — |
30,978,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
165,396,000
JPY
|
— | — | — | — | — | — |
77,460,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
226,359,000
JPY
|
— | — | — | — | — | — |
109,369,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
450,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
225,909,000
JPY
|
— | — | — | — | — | — |
109,286,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
226,476,000
JPY
|
— | — | — | — | — | — |
109,369,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
226,022,000
JPY
|
— | — | — | — | — | — |
109,286,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
453,000
JPY
|
— | — | — | — | — | — |
83,000
JPY
|
— | — | — | — |