Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
64,562,000,000
JPY
|
64,650,000,000
JPY
|
64,511,000,000
JPY
|
46,539,000,000
JPY
|
17,971,000,000
JPY
|
139,000,000
JPY
|
-88,000,000
JPY
|
17,169,000,000
JPY
|
60,228,000,000
JPY
|
-87,000,000
JPY
|
60,316,000,000
JPY
|
60,176,000,000
JPY
|
43,007,000,000
JPY
|
139,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
32,272,000,000
JPY
|
— | — | — | — | — | — | — |
30,503,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
28,392,000,000
JPY
|
— | — | — | — | — | — | — |
26,070,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
36,170,000,000
JPY
|
— | — | — | — | — | — | — |
34,158,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,897,000,000
JPY
|
3,895,000,000
JPY
|
3,887,000,000
JPY
|
2,525,000,000
JPY
|
1,361,000,000
JPY
|
8,000,000
JPY
|
2,000,000
JPY
|
1,431,000,000
JPY
|
3,654,000,000
JPY
|
JPY
|
3,654,000,000
JPY
|
3,652,000,000
JPY
|
2,221,000,000
JPY
|
2,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
3,834,000,000
JPY
|
— | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
53,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
310,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Other |
44,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
116,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
377,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
278,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,767,000,000
JPY
|
— | — | — | — | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
310,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,595,000,000
JPY
|
— | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
99,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,565,000,000
JPY
|
— | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,201,000,000
JPY
|
— | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,201,000,000
JPY
|
— | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
2,186,000,000
JPY
|
— | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,186,000,000
JPY
|
— | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |