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 |
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 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
409,356,000,000
JPY
|
— | — | — | — | — |
401,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
9,496,000,000
JPY
|
26,485,000,000
JPY
|
15,532,000,000
JPY
|
441,524,000,000
JPY
|
439,986,000,000
JPY
|
465,744,000,000
JPY
|
25,757,000,000
JPY
|
-24,219,000,000
JPY
|
388,472,000,000
JPY
|
433,279,000,000
JPY
|
381,757,000,000
JPY
|
9,127,000,000
JPY
|
27,831,000,000
JPY
|
-25,915,000,000
JPY
|
459,195,000,000
JPY
|
25,659,000,000
JPY
|
431,364,000,000
JPY
|
14,820,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
303,558,000,000
JPY
|
— | — | — | — | — |
297,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
124,544,000,000
JPY
|
— | — | — | — | — |
121,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
57,525,000,000
JPY
|
— | — | — | — | — |
55,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — |
17,324,000,000
JPY
|
— | — | — | — | — |
17,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
2,401,000,000
JPY
|
4,732,000,000
JPY
|
441,000,000
JPY
|
13,420,000,000
JPY
|
12,003,000,000
JPY
|
13,182,000,000
JPY
|
1,179,000,000
JPY
|
238,000,000
JPY
|
4,427,000,000
JPY
|
13,893,000,000
JPY
|
4,130,000,000
JPY
|
2,243,000,000
JPY
|
1,353,000,000
JPY
|
326,000,000
JPY
|
13,566,000,000
JPY
|
5,100,000,000
JPY
|
12,213,000,000
JPY
|
738,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
105,797,000,000
JPY
|
— | — | — | — | — |
103,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
16,125,000,000
JPY
|
— | — | — | — | — |
15,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
12,868,000,000
JPY
|
— | — | — | — | — |
11,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
435,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
638,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,224,000,000
JPY
|
— | — | — | — | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,901,000,000
JPY
|
— | — | — | — | — |
13,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,565,000,000
JPY
|
— | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,766,000,000
JPY
|
— | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,782,000,000
JPY
|
— | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,008,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,397,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,103,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,443,000,000
JPY
|
— | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — |
10,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |