Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
77,794,000,000
JPY
|
120,138,000,000
JPY
|
37,137,000,000
JPY
|
93,001,000,000
JPY
|
13,045,000,000
JPY
|
7,661,000,000
JPY
|
125,869,000,000
JPY
|
474,648,000,000
JPY
|
433,446,000,000
JPY
|
-41,201,000,000
JPY
|
86,823,000,000
JPY
|
118,654,000,000
JPY
|
36,817,000,000
JPY
|
118,690,000,000
JPY
|
79,216,000,000
JPY
|
8,075,000,000
JPY
|
14,288,000,000
JPY
|
462,566,000,000
JPY
|
421,013,000,000
JPY
|
-41,552,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
332,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,789,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
75,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,833,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
4,714,000,000
JPY
|
11,507,000,000
JPY
|
762,000,000
JPY
|
3,395,000,000
JPY
|
618,000,000
JPY
|
761,000,000
JPY
|
4,360,000,000
JPY
|
26,119,000,000
JPY
|
26,119,000,000
JPY
|
JPY
|
2,913,000,000
JPY
|
4,477,000,000
JPY
|
553,000,000
JPY
|
11,922,000,000
JPY
|
3,316,000,000
JPY
|
551,000,000
JPY
|
654,000,000
JPY
|
24,390,000,000
JPY
|
24,390,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
101,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,223,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
27,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,264,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
26,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,740,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
8,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,732,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
17,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,008,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
14,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,343,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,395,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
16,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,404,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,219,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,184,000,000
JPY
|
— |