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 | — | — | — | — | — | — |
337,871,000,000
JPY
|
— | — | — |
334,685,000,000
JPY
|
— | — | — |
| Operating revenue |
139,869,000,000
JPY
|
-42,277,000,000
JPY
|
385,471,000,000
JPY
|
98,994,000,000
JPY
|
68,752,000,000
JPY
|
77,854,000,000
JPY
|
343,193,000,000
JPY
|
98,990,000,000
JPY
|
70,360,000,000
JPY
|
140,596,000,000
JPY
|
339,878,000,000
JPY
|
-41,655,000,000
JPY
|
381,534,000,000
JPY
|
71,586,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
97,860,000,000
JPY
|
— | — | — |
98,280,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
226,903,000,000
JPY
|
— | — | — |
224,194,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
110,968,000,000
JPY
|
— | — | — |
110,490,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,602,000,000
JPY
|
-6,985,000,000
JPY
|
25,414,000,000
JPY
|
5,942,000,000
JPY
|
3,534,000,000
JPY
|
8,334,000,000
JPY
|
18,429,000,000
JPY
|
5,578,000,000
JPY
|
3,042,000,000
JPY
|
7,801,000,000
JPY
|
17,403,000,000
JPY
|
-7,563,000,000
JPY
|
24,966,000,000
JPY
|
8,544,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
17,452,000,000
JPY
|
— | — | — |
16,786,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — |
1,304,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — |
1,527,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,097,000,000
JPY
|
— | — | — |
16,207,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — |
4,928,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — |
5,421,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
11,437,000,000
JPY
|
— | — | — |
10,785,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
11,437,000,000
JPY
|
— | — | — |
10,785,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,832,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
13,690,000,000
JPY
|
— | — | — |
11,266,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,690,000,000
JPY
|
— | — | — |
11,266,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |