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 |
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 | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— |
| Net sales | — | — | — |
4,110,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,549,377,000,000
JPY
|
— |
| Operating revenue |
-55,909,000,000
JPY
|
5,128,289,000,000
JPY
|
725,240,000,000
JPY
|
5,072,379,000,000
JPY
|
162,772,000,000
JPY
|
267,075,000,000
JPY
|
2,122,893,000,000
JPY
|
1,406,242,000,000
JPY
|
426,421,000,000
JPY
|
17,643,000,000
JPY
|
-56,593,000,000
JPY
|
4,536,315,000,000
JPY
|
479,359,000,000
JPY
|
1,472,855,000,000
JPY
|
152,551,000,000
JPY
|
309,458,000,000
JPY
|
1,399,185,000,000
JPY
|
705,039,000,000
JPY
|
4,479,722,000,000
JPY
|
17,866,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
282,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,337,000,000
JPY
|
— |
| Depreciation | — | — | — |
156,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,787,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,464,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,680,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— |
| Cost of sales | — | — | — |
3,303,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,781,241,000,000
JPY
|
— |
| Operating profit (loss) |
-10,699,000,000
JPY
|
314,956,000,000
JPY
|
186,487,000,000
JPY
|
304,257,000,000
JPY
|
42,925,000,000
JPY
|
5,373,000,000
JPY
|
68,638,000,000
JPY
|
9,868,000,000
JPY
|
-385,000,000
JPY
|
2,048,000,000
JPY
|
-9,592,000,000
JPY
|
305,392,000,000
JPY
|
288,000,000
JPY
|
63,934,000,000
JPY
|
39,476,000,000
JPY
|
690,000,000
JPY
|
9,065,000,000
JPY
|
188,483,000,000
JPY
|
295,799,000,000
JPY
|
3,453,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
807,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,136,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
299,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,717,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— |
| Other | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
— |
| Non-operating income | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,581,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,574,000,000
JPY
|
— |
| Other | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
8,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— |
| Other | — | — | — |
3,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,664,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
64,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,365,000,000
JPY
|
— |
| Impairment losses | — | — | — |
31,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,518,000,000
JPY
|
— |
| Other | — | — | — |
10,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,697,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
241,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,926,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
81,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,801,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — |
79,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,267,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
162,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,659,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,396,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
156,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,263,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,252,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,948,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
167,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,710,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
161,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,619,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,090,000,000
JPY
|
— |