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 | ||||||||||||||||
| Operating revenue |
57,253,000
JPY
|
10,636,493,000
JPY
|
13,003,180,000
JPY
|
14,068,323,000
JPY
|
14,409,401,000
JPY
|
341,078,000
JPY
|
-1,406,221,000
JPY
|
3,374,576,000
JPY
|
50,925,000
JPY
|
11,931,670,000
JPY
|
-1,194,233,000
JPY
|
3,119,314,000
JPY
|
13,125,903,000
JPY
|
9,918,137,000
JPY
|
13,088,376,000
JPY
|
37,527,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,029,637,000
JPY
|
— | — | — | — | — | — |
1,917,148,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,208,000
JPY
|
— | — | — | — | — | — |
5,686,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,275,000
JPY
|
— | — | — | — | — | — |
7,552,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
2,743,237,000
JPY
|
— | — | — | — | — | — |
2,623,646,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,269,000
JPY
|
444,747,000
JPY
|
713,599,000
JPY
|
710,080,000
JPY
|
713,599,000
JPY
|
3,519,000
JPY
|
JPY
|
266,603,000
JPY
|
-6,717,000
JPY
|
706,498,000
JPY
|
JPY
|
235,212,000
JPY
|
706,498,000
JPY
|
504,652,000
JPY
|
733,148,000
JPY
|
-26,650,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
771,273,000
JPY
|
— | — | — | — | — | — |
764,141,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,886,000
JPY
|
— | — | — | — | — | — |
12,606,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
29,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
23,037,000
JPY
|
— | — | — | — | — | — |
19,695,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
57,673,000
JPY
|
— | — | — | — | — | — |
60,343,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
369,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
770,904,000
JPY
|
— | — | — | — | — | — |
764,034,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
252,586,000
JPY
|
— | — | — | — | — | — |
306,734,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
369,000
JPY
|
— | — | — | — | — | — |
107,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-9,877,000
JPY
|
— | — | — | — | — | — |
-55,237,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
242,709,000
JPY
|
— | — | — | — | — | — |
251,496,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
528,194,000
JPY
|
— | — | — | — | — | — |
512,537,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
653,000
JPY
|
— | — | — | — | — | — |
-3,545,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
527,541,000
JPY
|
— | — | — | — | — | — |
516,083,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
28,000
JPY
|
— | — | — | — | — | — |
-15,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-330,000
JPY
|
— | — | — | — | — | — |
179,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-66,348,000
JPY
|
— | — | — | — | — | — |
-53,983,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-66,650,000
JPY
|
— | — | — | — | — | — |
-53,818,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
461,544,000
JPY
|
— | — | — | — | — | — |
458,718,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
462,201,000
JPY
|
— | — | — | — | — | — |
464,511,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-657,000
JPY
|
— | — | — | — | — | — |
-5,792,000
JPY
|
— | — | — | — | — | — |