Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
2018-09-01 to 2019-02-28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
10,903,000,000
JPY
|
14,759,000,000
JPY
|
3,856,000,000
JPY
|
14,173,000,000
JPY
|
-586,000,000
JPY
|
10,654,000,000
JPY
|
4,043,000,000
JPY
|
14,698,000,000
JPY
|
13,948,000,000
JPY
|
-749,000,000
JPY
|
| Cost of sales | — | — | — |
8,022,000,000
JPY
|
— | — | — | — |
8,207,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,941,000,000
JPY
|
— | — | — | — |
2,573,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,496,000,000
JPY
|
4,030,000,000
JPY
|
533,000,000
JPY
|
3,209,000,000
JPY
|
-821,000,000
JPY
|
3,327,000,000
JPY
|
594,000,000
JPY
|
3,922,000,000
JPY
|
3,167,000,000
JPY
|
-754,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,151,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,253,000,000
JPY
|
— | — | — | — |
3,196,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — |
66,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Share issuance costs | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,266,000,000
JPY
|
— | — | — | — |
3,196,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes | — | — | — |
1,023,000,000
JPY
|
— | — | — | — |
1,005,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,242,000,000
JPY
|
— | — | — | — |
2,191,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
2,202,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-136,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
-159,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,082,000,000
JPY
|
— | — | — | — |
2,294,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,141,000,000
JPY
|
— | — | — | — |
2,302,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— |