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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
| Net sales |
92,656,000,000
JPY
|
-9,636,000,000
JPY
|
14,806,000,000
JPY
|
22,218,000,000
JPY
|
2,934,000,000
JPY
|
52,696,000,000
JPY
|
83,019,000,000
JPY
|
2,956,000,000
JPY
|
19,186,000,000
JPY
|
14,618,000,000
JPY
|
52,329,000,000
JPY
|
79,735,000,000
JPY
|
89,090,000,000
JPY
|
-9,355,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,675,000,000
JPY
|
— | — | — | — |
50,031,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,585,000,000
JPY
|
— | — | — | — |
22,401,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
31,343,000,000
JPY
|
— | — | — | — |
29,703,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,739,000,000
JPY
|
18,000,000
JPY
|
598,000,000
JPY
|
2,999,000,000
JPY
|
921,000,000
JPY
|
3,219,000,000
JPY
|
7,757,000,000
JPY
|
929,000,000
JPY
|
2,778,000,000
JPY
|
611,000,000
JPY
|
2,965,000,000
JPY
|
7,302,000,000
JPY
|
7,285,000,000
JPY
|
17,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
8,371,000,000
JPY
|
— | — | — | — |
7,862,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — |
7,767,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — |
2,594,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,704,000,000
JPY
|
— | — | — | — |
2,541,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
5,643,000,000
JPY
|
— | — | — | — |
5,225,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — |
850,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — |
4,375,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-271,000,000
JPY
|
— | — | — | — |
-642,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — |
-639,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,365,000,000
JPY
|
— | — | — | — |
4,585,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,456,000,000
JPY
|
— | — | — | — |
3,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — |
851,000,000
JPY
|
— | — |