Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
22,683,723,000
JPY
|
-2,217,924,000
JPY
|
23,256,718,000
JPY
|
5,624,871,000
JPY
|
572,994,000
JPY
|
16,970,209,000
JPY
|
88,642,000
JPY
|
21,038,793,000
JPY
|
20,548,945,000
JPY
|
15,450,081,000
JPY
|
90,295,000
JPY
|
18,732,003,000
JPY
|
5,008,568,000
JPY
|
-1,946,528,000
JPY
|
20,678,532,000
JPY
|
129,587,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,100,570,000
JPY
|
— | — | — |
2,907,825,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,383,818,000
JPY
|
— | — | — |
1,233,351,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,355,775,000
JPY
|
— | — | — |
4,062,753,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,243,045,000
JPY
|
JPY
|
1,255,204,000
JPY
|
481,250,000
JPY
|
12,158,000
JPY
|
760,689,000
JPY
|
1,105,000
JPY
|
1,255,204,000
JPY
|
1,191,800,000
JPY
|
767,618,000
JPY
|
-4,530,000
JPY
|
1,154,928,000
JPY
|
428,712,000
JPY
|
JPY
|
1,154,928,000
JPY
|
-36,872,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
128,614,000
JPY
|
— | — | — |
81,123,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
60,000
JPY
|
— | — | — |
58,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
10,658,000
JPY
|
— | — | — |
18,763,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
37,162,000
JPY
|
— | — | — |
29,910,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,700,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — |
227,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,383,450,000
JPY
|
— | — | — |
1,233,124,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
446,964,000
JPY
|
— | — | — |
460,843,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
367,000
JPY
|
— | — | — |
227,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,704,000
JPY
|
— | — | — |
-52,029,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
435,259,000
JPY
|
— | — | — |
408,814,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
948,191,000
JPY
|
— | — | — |
824,309,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,680,000
JPY
|
— | — | — |
-8,232,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
943,510,000
JPY
|
— | — | — |
832,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
217,000
JPY
|
— | — | — |
92,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-38,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-69,998,000
JPY
|
— | — | — |
-8,560,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-69,781,000
JPY
|
— | — | — |
-8,505,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
878,410,000
JPY
|
— | — | — |
815,804,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
874,109,000
JPY
|
— | — | — |
825,604,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,300,000
JPY
|
— | — | — |
-9,800,000
JPY
|
— | — | — | — |