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 |
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 | — | — | — | — |
53,026,878,000
JPY
|
— | — |
53,835,588,000
JPY
|
— | — |
| Operating revenue |
-3,580,018,000
JPY
|
58,887,037,000
JPY
|
8,725,691,000
JPY
|
50,161,345,000
JPY
|
55,307,018,000
JPY
|
50,848,226,000
JPY
|
8,937,640,000
JPY
|
56,123,728,000
JPY
|
-3,662,138,000
JPY
|
59,785,866,000
JPY
|
| Cost of sales | — | — | — | — |
39,666,826,000
JPY
|
— | — |
40,195,789,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,991,621,000
JPY
|
— | — |
14,092,088,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
13,360,051,000
JPY
|
— | — |
13,639,798,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
1,648,569,000
JPY
|
271,734,000
JPY
|
1,376,835,000
JPY
|
1,648,569,000
JPY
|
1,484,995,000
JPY
|
350,854,000
JPY
|
1,835,850,000
JPY
|
JPY
|
1,835,850,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,706,184,000
JPY
|
— | — |
1,830,023,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,476,000
JPY
|
— | — |
3,228,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
50,278,000
JPY
|
— | — |
40,124,000
JPY
|
— | — |
| Other | — | — | — | — |
23,650,000
JPY
|
— | — |
3,703,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
167,795,000
JPY
|
— | — |
131,130,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
82,090,000
JPY
|
— | — |
52,896,000
JPY
|
— | — |
| Other | — | — | — | — |
3,522,000
JPY
|
— | — |
4,222,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
107,114,000
JPY
|
— | — |
127,901,000
JPY
|
— | — |
| Other | — | — | — | — |
3,065,000
JPY
|
— | — |
9,056,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
110,180,000
JPY
|
— | — |
136,957,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,624,093,000
JPY
|
— | — |
1,777,127,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
29,407,000
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
49,160,000
JPY
|
— | — |
48,674,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
555,972,000
JPY
|
— | — |
622,039,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,068,121,000
JPY
|
— | — |
1,155,087,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,099,000
JPY
|
— | — |
3,614,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,063,021,000
JPY
|
— | — |
1,151,473,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-46,614,000
JPY
|
— | — |
-21,921,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,993,000
JPY
|
— | — |
14,954,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-29,621,000
JPY
|
— | — |
-6,966,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,038,499,000
JPY
|
— | — |
1,148,121,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,033,400,000
JPY
|
— | — |
1,144,506,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,099,000
JPY
|
— | — |
3,614,000
JPY
|
— | — |