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 |
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 |
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 |
29,989,000,000
JPY
|
29,989,000,000
JPY
|
574,000,000
JPY
|
794,000,000
JPY
|
10,027,000,000
JPY
|
18,592,000,000
JPY
|
29,836,000,000
JPY
|
-152,000,000
JPY
|
0
JPY
|
10,151,000,000
JPY
|
21,287,000,000
JPY
|
568,000,000
JPY
|
517,000,000
JPY
|
10,050,000,000
JPY
|
0
JPY
|
21,288,000,000
JPY
|
21,132,000,000
JPY
|
-155,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,079,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
24,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,268,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— |
| Operating profit (loss) |
1,829,000,000
JPY
|
1,828,000,000
JPY
|
200,000,000
JPY
|
143,000,000
JPY
|
933,000,000
JPY
|
551,000,000
JPY
|
2,035,000,000
JPY
|
206,000,000
JPY
|
0
JPY
|
-566,000,000
JPY
|
684,000,000
JPY
|
-46,000,000
JPY
|
190,000,000
JPY
|
1,107,000,000
JPY
|
0
JPY
|
685,000,000
JPY
|
784,000,000
JPY
|
98,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |