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 |
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 |
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 | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
5,551,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,466,217,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
| Operating revenue |
6,786,670,000,000
JPY
|
-460,007,000,000
JPY
|
6,799,372,000,000
JPY
|
12,701,000,000
JPY
|
6,339,364,000,000
JPY
|
589,932,000,000
JPY
|
320,452,000,000
JPY
|
576,983,000,000
JPY
|
330,149,000,000
JPY
|
2,429,819,000,000
JPY
|
2,272,923,000,000
JPY
|
266,410,000,000
JPY
|
6,629,379,000,000
JPY
|
-436,426,000,000
JPY
|
6,642,998,000,000
JPY
|
13,619,000,000
JPY
|
2,417,292,000,000
JPY
|
570,858,000,000
JPY
|
2,266,741,000,000
JPY
|
294,283,000,000
JPY
|
247,275,000,000
JPY
|
306,861,000,000
JPY
|
526,065,000,000
JPY
|
6,206,571,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,032,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,959,001,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,171,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,121,381,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
109,566,000,000
JPY
|
-1,412,000,000
JPY
|
110,423,000,000
JPY
|
856,000,000
JPY
|
109,011,000,000
JPY
|
17,311,000,000
JPY
|
47,460,000,000
JPY
|
13,499,000,000
JPY
|
-103,000,000
JPY
|
13,171,000,000
JPY
|
-18,815,000,000
JPY
|
37,043,000,000
JPY
|
102,683,000,000
JPY
|
148,000,000
JPY
|
102,649,000,000
JPY
|
-33,000,000
JPY
|
12,596,000,000
JPY
|
18,112,000,000
JPY
|
-21,034,000,000
JPY
|
44,100,000,000
JPY
|
34,422,000,000
JPY
|
-2,858,000,000
JPY
|
17,344,000,000
JPY
|
102,798,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
110,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,106,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,518,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,216,000,000
JPY
|
| Non-operating income | — | — | — | — |
19,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,535,000,000
JPY
|
| Dividend income | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
| Interest income | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
| Extraordinary income | — | — | — | — |
12,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
| Other | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
14,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,921,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,722,000,000
JPY
|
| Other | — | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
18,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,228,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
26,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,045,000,000
JPY
|
| Impairment losses | — | — | — | — |
9,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
| Other | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
96,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,671,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,772,000,000
JPY
|
| Income taxes - current | — | — | — | — |
60,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,018,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-9,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,065,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
7,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
| Income taxes | — | — | — | — |
51,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,952,000,000
JPY
|
| Profit (loss) | — | — | — | — |
45,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,719,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
44,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,123,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,404,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,036,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-12,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-31,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,246,000,000
JPY
|
| Comprehensive income | — | — | — | — |
14,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,966,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-26,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,926,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
40,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,039,000,000
JPY
|