Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
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 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
45,211,000,000
JPY
|
-1,478,000,000
JPY
|
3,708,000,000
JPY
|
43,732,000,000
JPY
|
27,210,000,000
JPY
|
13,429,000,000
JPY
|
44,349,000,000
JPY
|
862,000,000
JPY
|
-1,763,000,000
JPY
|
47,047,000,000
JPY
|
46,435,000,000
JPY
|
45,284,000,000
JPY
|
29,198,000,000
JPY
|
12,874,000,000
JPY
|
4,361,000,000
JPY
|
612,000,000
JPY
|
| Cost of sales | — | — | — |
17,665,000,000
JPY
|
— | — | — | — | — | — | — |
18,564,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,200,000,000
JPY
|
— | — | — | — | — | — | — |
19,954,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,404,000,000
JPY
|
— | — | — | — | — | — | — |
7,074,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
26,067,000,000
JPY
|
— | — | — | — | — | — | — |
26,719,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,076,000,000
JPY
|
-6,209,000,000
JPY
|
-136,000,000
JPY
|
5,867,000,000
JPY
|
7,738,000,000
JPY
|
4,618,000,000
JPY
|
12,220,000,000
JPY
|
-144,000,000
JPY
|
-6,143,000,000
JPY
|
12,909,000,000
JPY
|
12,965,000,000
JPY
|
6,765,000,000
JPY
|
8,532,000,000
JPY
|
4,643,000,000
JPY
|
-210,000,000
JPY
|
-56,000,000
JPY
|
| Extraordinary income | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,247,000,000
JPY
|
— | — | — | — | — | — | — |
7,295,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,200,000,000
JPY
|
— | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,442,000,000
JPY
|
— | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — |
7,605,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |