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 |
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 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
156,107,000,000
JPY
|
3,963,000,000
JPY
|
10,842,000,000
JPY
|
167,277,000,000
JPY
|
170,914,000,000
JPY
|
171,730,000,000
JPY
|
816,000,000
JPY
|
-4,452,000,000
JPY
|
154,925,000,000
JPY
|
143,608,000,000
JPY
|
11,242,000,000
JPY
|
3,966,000,000
JPY
|
-4,654,000,000
JPY
|
159,579,000,000
JPY
|
158,816,000,000
JPY
|
763,000,000
JPY
|
| Cost of sales | — | — | — |
143,104,000,000
JPY
|
— | — | — | — |
131,918,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,139,000,000
JPY
|
— | — | — | — |
17,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
18,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
11,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,267,000,000
JPY
|
— | — | — | — |
5,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
24,173,000,000
JPY
|
— | — | — | — |
23,006,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
5,945,000,000
JPY
|
134,000,000
JPY
|
536,000,000
JPY
|
6,034,000,000
JPY
|
6,616,000,000
JPY
|
6,682,000,000
JPY
|
65,000,000
JPY
|
-647,000,000
JPY
|
5,456,000,000
JPY
|
5,170,000,000
JPY
|
538,000,000
JPY
|
257,000,000
JPY
|
-576,000,000
JPY
|
6,033,000,000
JPY
|
5,966,000,000
JPY
|
67,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — |
127,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
266,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
17,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
219,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
580,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
96,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
26,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
50,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
56,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
347,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,298,000,000
JPY
|
— | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
81,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
2,099,000,000
JPY
|
— | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,198,000,000
JPY
|
— | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
158,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,039,000,000
JPY
|
— | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,840,000,000
JPY
|
— | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
21,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,898,000,000
JPY
|
— | — | — | — |
3,388,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,299,000,000
JPY
|
— | — | — | — |
7,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
7,363,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
170,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |