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 |
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 |
47,003,000,000
JPY
|
-3,807,000,000
JPY
|
221,246,000,000
JPY
|
703,812,000,000
JPY
|
700,004,000,000
JPY
|
145,302,000,000
JPY
|
290,259,000,000
JPY
|
137,124,000,000
JPY
|
618,936,000,000
JPY
|
-3,740,000,000
JPY
|
622,677,000,000
JPY
|
185,586,000,000
JPY
|
42,530,000,000
JPY
|
257,435,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
638,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
31,586,000,000
JPY
|
— | — | — |
30,286,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
652,863,000,000
JPY
|
— | — | — |
575,493,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
47,140,000,000
JPY
|
— | — | — |
43,443,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,824,000,000
JPY
|
-30,000,000
JPY
|
6,322,000,000
JPY
|
15,584,000,000
JPY
|
15,554,000,000
JPY
|
3,078,000,000
JPY
|
4,359,000,000
JPY
|
3,123,000,000
JPY
|
13,156,000,000
JPY
|
-712,000,000
JPY
|
13,868,000,000
JPY
|
4,822,000,000
JPY
|
1,576,000,000
JPY
|
4,346,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
18,797,000,000
JPY
|
— | — | — |
16,809,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,129,000,000
JPY
|
— | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,963,000,000
JPY
|
— | — | — |
2,772,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
646,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
5,377,000,000
JPY
|
— | — | — |
5,140,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,463,000,000
JPY
|
— | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
655,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,133,000,000
JPY
|
— | — | — |
1,486,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
18,812,000,000
JPY
|
— | — | — |
16,738,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
17,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,377,000,000
JPY
|
— | — | — |
5,083,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
28,000,000
JPY
|
— | — | — |
-650,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
5,405,000,000
JPY
|
— | — | — |
4,432,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
13,406,000,000
JPY
|
— | — | — |
12,306,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
606,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,800,000,000
JPY
|
— | — | — |
11,729,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,505,000,000
JPY
|
— | — | — |
10,255,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
371,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-9,349,000,000
JPY
|
— | — | — |
11,306,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
4,057,000,000
JPY
|
— | — | — |
23,613,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,505,000,000
JPY
|
— | — | — |
22,960,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
551,000,000
JPY
|
— | — | — |
652,000,000
JPY
|
— | — | — | — | — |