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 | ||||||||||||||||
| Net sales |
3,459,000,000
JPY
|
7,319,000,000
JPY
|
51,525,000,000
JPY
|
59,832,000,000
JPY
|
28,312,000,000
JPY
|
1,651,000,000
JPY
|
92,267,000,000
JPY
|
-32,435,000,000
JPY
|
52,336,000,000
JPY
|
-23,464,000,000
JPY
|
5,598,000,000
JPY
|
820,000,000
JPY
|
40,856,000,000
JPY
|
25,912,000,000
JPY
|
2,612,000,000
JPY
|
75,800,000,000
JPY
|
| Cost of sales | — | — | — |
46,206,000,000
JPY
|
— | — | — | — |
40,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,438,000,000
JPY
|
— | — | — | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
1,303,000,000
JPY
|
— | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
100,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,626,000,000
JPY
|
— | — | — | — |
12,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,338,000,000
JPY
|
— | — | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
142,000,000
JPY
|
427,000,000
JPY
|
6,192,000,000
JPY
|
9,187,000,000
JPY
|
1,538,000,000
JPY
|
263,000,000
JPY
|
8,564,000,000
JPY
|
622,000,000
JPY
|
8,269,000,000
JPY
|
966,000,000
JPY
|
293,000,000
JPY
|
229,000,000
JPY
|
5,709,000,000
JPY
|
865,000,000
JPY
|
205,000,000
JPY
|
7,302,000,000
JPY
|
| Non-operating income | — | — | — |
170,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
198,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
62,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
9,536,000,000
JPY
|
— | — | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,400,000,000
JPY
|
— | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - deferred | — | — | — |
208,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,608,000,000
JPY
|
— | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,927,000,000
JPY
|
— | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,927,000,000
JPY
|
— | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-577,000,000
JPY
|
— | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-25,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-617,000,000
JPY
|
— | — | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
6,310,000,000
JPY
|
— | — | — | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,310,000,000
JPY
|
— | — | — | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |