Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — | — |
300,518,000,000
JPY
|
— | — | — |
299,949,000,000
JPY
|
— | — | — |
| Operating revenue |
11,436,000,000
JPY
|
342,608,000,000
JPY
|
-33,268,000,000
JPY
|
314,108,000,000
JPY
|
28,499,000,000
JPY
|
354,044,000,000
JPY
|
320,776,000,000
JPY
|
11,287,000,000
JPY
|
313,960,000,000
JPY
|
28,178,000,000
JPY
|
320,044,000,000
JPY
|
342,138,000,000
JPY
|
-33,381,000,000
JPY
|
353,426,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
212,037,000,000
JPY
|
— | — | — |
212,329,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
99,871,000,000
JPY
|
— | — | — |
99,511,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — |
8,203,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
88,481,000,000
JPY
|
— | — | — |
87,619,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
299,000,000
JPY
|
10,371,000,000
JPY
|
-1,120,000,000
JPY
|
8,988,000,000
JPY
|
1,382,000,000
JPY
|
10,670,000,000
JPY
|
9,549,000,000
JPY
|
220,000,000
JPY
|
8,167,000,000
JPY
|
1,385,000,000
JPY
|
8,823,000,000
JPY
|
9,552,000,000
JPY
|
-949,000,000
JPY
|
9,773,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,392,000,000
JPY
|
— | — | — |
8,681,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,481,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-453,000,000
JPY
|
— | — | — |
-167,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — |
2,837,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,364,000,000
JPY
|
— | — | — |
5,844,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — | — |
5,648,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-168,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-483,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,881,000,000
JPY
|
— | — | — |
5,976,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,746,000,000
JPY
|
— | — | — |
5,778,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — |