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 |
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 | — |
90,119,000,000
JPY
|
— | — | — |
87,386,000,000
JPY
|
— | — | — | — |
| Operating revenue |
92,278,000,000
JPY
|
96,115,000,000
JPY
|
3,848,000,000
JPY
|
96,127,000,000
JPY
|
-11,000,000
JPY
|
93,084,000,000
JPY
|
-7,000,000
JPY
|
89,526,000,000
JPY
|
3,565,000,000
JPY
|
93,091,000,000
JPY
|
| Cost of sales | — |
61,974,000,000
JPY
|
— | — | — |
60,061,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
1,691,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
26,771,000,000
JPY
|
— | — | — |
25,200,000,000
JPY
|
— | — | — | — |
| Other | — |
14,109,000,000
JPY
|
— | — | — |
13,498,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
7,561,000,000
JPY
|
— | — | — |
8,023,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
6,426,000,000
JPY
|
7,369,000,000
JPY
|
1,024,000,000
JPY
|
7,450,000,000
JPY
|
-81,000,000
JPY
|
7,822,000,000
JPY
|
-81,000,000
JPY
|
6,987,000,000
JPY
|
915,000,000
JPY
|
7,903,000,000
JPY
|
| Gross profit (loss) | — |
28,145,000,000
JPY
|
— | — | — |
27,324,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
9,109,000,000
JPY
|
— | — | — |
8,337,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
23,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
20,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Other | — |
92,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
218,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
26,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,537,000,000
JPY
|
— | — | — |
8,007,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
2,629,000,000
JPY
|
— | — | — |
2,698,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-237,000,000
JPY
|
— | — | — |
-203,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
24,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,392,000,000
JPY
|
— | — | — |
2,495,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,144,000,000
JPY
|
— | — | — |
5,512,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
323,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,821,000,000
JPY
|
— | — | — |
5,215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-15,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
26,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
11,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
5,155,000,000
JPY
|
— | — | — |
5,507,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,832,000,000
JPY
|
— | — | — |
5,211,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
323,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |