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 |
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 | — | — | — | — | — |
170,712,451,000
JPY
|
— | — |
170,054,571,000
JPY
|
— | — | — |
| Operating revenue |
12,218,618,000
JPY
|
-4,448,830,000
JPY
|
177,153,611,000
JPY
|
160,420,932,000
JPY
|
4,514,060,000
JPY
|
172,704,780,000
JPY
|
160,170,621,000
JPY
|
11,735,016,000
JPY
|
171,987,042,000
JPY
|
-4,387,888,000
JPY
|
176,374,931,000
JPY
|
4,469,292,000
JPY
|
| Cost of sales | — | — | — | — | — |
131,758,971,000
JPY
|
— | — |
131,479,933,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
2,439,481,000
JPY
|
— | — |
2,478,762,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
37,338,268,000
JPY
|
— | — |
36,650,825,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
10,248,122,000
JPY
|
— | — |
9,944,635,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
164,386,000
JPY
|
-226,750,000
JPY
|
3,834,290,000
JPY
|
3,532,636,000
JPY
|
137,268,000
JPY
|
3,607,540,000
JPY
|
3,716,585,000
JPY
|
218,287,000
JPY
|
3,856,283,000
JPY
|
-214,000,000
JPY
|
4,070,283,000
JPY
|
135,410,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
38,953,479,000
JPY
|
— | — |
38,574,638,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
4,208,161,000
JPY
|
— | — |
4,303,986,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
260,077,000
JPY
|
— | — |
195,402,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
665,644,000
JPY
|
— | — |
528,940,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
40,985,000
JPY
|
— | — |
17,539,683,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — |
17,354,901,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
14,151,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
65,023,000
JPY
|
— | — |
81,237,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — |
45,596,000
JPY
|
— | — |
51,775,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
6,669,000
JPY
|
— | — |
15,233,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
108,921,000
JPY
|
— | — |
179,226,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
35,017,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
308,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,140,224,000
JPY
|
— | — |
21,664,443,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,947,000
JPY
|
— | — |
1,815,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,881,000
JPY
|
— | — |
59,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,416,418,000
JPY
|
— | — |
1,419,825,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,098,000
JPY
|
— | — |
-6,524,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
743,000
JPY
|
— | — |
4,240,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
419,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
15,868,000
JPY
|
— | — |
12,993,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
38,828,000
JPY
|
— | — |
106,329,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,404,320,000
JPY
|
— | — |
1,413,301,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,735,904,000
JPY
|
— | — |
20,251,142,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,735,904,000
JPY
|
— | — |
20,251,142,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-154,043,000
JPY
|
— | — |
38,939,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,359,000
JPY
|
— | — |
518,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-155,403,000
JPY
|
— | — |
39,458,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
2,580,500,000
JPY
|
— | — |
20,290,600,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,580,500,000
JPY
|
— | — |
20,290,600,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |