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 |
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 |
48,525,000,000
JPY
|
358,626,000,000
JPY
|
348,778,000,000
JPY
|
397,303,000,000
JPY
|
399,863,000,000
JPY
|
2,559,000,000
JPY
|
-41,237,000,000
JPY
|
359,859,000,000
JPY
|
-42,956,000,000
JPY
|
350,155,000,000
JPY
|
50,151,000,000
JPY
|
402,815,000,000
JPY
|
400,306,000,000
JPY
|
2,508,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
28,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | — |
341,652,000,000
JPY
|
— | — | — | — | — |
343,228,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
266,191,000,000
JPY
|
— | — | — | — | — |
267,495,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
4,938,000,000
JPY
|
— | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
7,419,000,000
JPY
|
— | — | — | — | — |
7,702,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
75,646,000,000
JPY
|
— | — | — | — | — |
75,260,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
90,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,097,000,000
JPY
|
16,788,000,000
JPY
|
14,221,000,000
JPY
|
16,319,000,000
JPY
|
16,868,000,000
JPY
|
548,000,000
JPY
|
-79,000,000
JPY
|
17,102,000,000
JPY
|
-213,000,000
JPY
|
14,473,000,000
JPY
|
2,333,000,000
JPY
|
17,316,000,000
JPY
|
16,806,000,000
JPY
|
509,000,000
JPY
|
| Gross profit (loss) | — |
75,461,000,000
JPY
|
— | — | — | — | — |
75,733,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
16,833,000,000
JPY
|
— | — | — | — | — |
16,991,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
74,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
571,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
815,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
174,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
474,000,000
JPY
|
— | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
297,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
771,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
922,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
16,085,000,000
JPY
|
— | — | — | — | — |
16,872,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
5,342,000,000
JPY
|
— | — | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
55,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — |
293,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
136,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-226,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
5,115,000,000
JPY
|
— | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,969,000,000
JPY
|
— | — | — | — | — |
11,498,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
183,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,786,000,000
JPY
|
— | — | — | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-193,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
71,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-122,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
10,847,000,000
JPY
|
— | — | — | — | — |
12,047,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
10,655,000,000
JPY
|
— | — | — | — | — |
11,498,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
192,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |