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 | — | — |
34,087,044,000
JPY
|
— | — | — | — |
32,838,843,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
11,347,401,000
JPY
|
— | — | — | — |
10,952,593,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
43,117,000
JPY
|
— | — | — | — |
35,093,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
22,132,422,000
JPY
|
— | — | — | — |
20,869,439,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
22,739,642,000
JPY
|
— | — | — | — |
21,886,249,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,554,175,000
JPY
|
10,966,000
JPY
|
1,565,141,000
JPY
|
197,933,000
JPY
|
266,170,000
JPY
|
1,090,071,000
JPY
|
1,992,006,000
JPY
|
1,991,109,000
JPY
|
-897,000
JPY
|
173,077,000
JPY
|
393,386,000
JPY
|
1,425,543,000
JPY
|
| Ordinary profit (loss) | — | — |
1,501,014,000
JPY
|
— | — | — | — |
1,935,135,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
45,362,000
JPY
|
— | — | — | — |
84,934,000
JPY
|
— | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — |
5,185,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,785,000
JPY
|
— | — | — | — |
3,263,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,143,000
JPY
|
— | — | — | — |
7,350,000
JPY
|
— | — | — | — |
| Other | — | — |
17,399,000
JPY
|
— | — | — | — |
10,789,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
56,283,000
JPY
|
— | — | — | — |
46,367,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
21,664,000
JPY
|
— | — | — | — |
28,154,000
JPY
|
— | — | — | — |
| Other | — | — |
22,052,000
JPY
|
— | — | — | — |
24,187,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
120,410,000
JPY
|
— | — | — | — |
102,342,000
JPY
|
— | — | — | — |
| Bond issuance costs | — | — |
5,289,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
530,993,000
JPY
|
— | — | — | — |
354,948,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
114,327,000
JPY
|
— | — | — | — |
124,061,000
JPY
|
— | — | — | — |
| Other | — | — |
28,548,000
JPY
|
— | — | — | — |
314,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,015,383,000
JPY
|
— | — | — | — |
1,665,122,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
9,999,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
4,252,000
JPY
|
— | — | — | — |
868,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
330,680,000
JPY
|
— | — | — | — |
82,971,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
617,182,000
JPY
|
— | — | — | — |
773,814,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
398,200,000
JPY
|
— | — | — | — |
891,307,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
746,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
397,453,000
JPY
|
— | — | — | — |
891,307,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-51,184,000
JPY
|
— | — | — | — |
24,609,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,898,000
JPY
|
— | — | — | — |
-27,124,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-3,056,000
JPY
|
— | — | — | — |
-2,180,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,896,000
JPY
|
— | — | — | — |
-17,092,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-69,036,000
JPY
|
— | — | — | — |
-21,788,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
329,163,000
JPY
|
— | — | — | — |
869,519,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
329,910,000
JPY
|
— | — | — | — |
869,519,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-746,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |