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 |
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 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — |
| Net sales | — | — | — | — | — | — | — |
2,707,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,368,047,000,000
JPY
|
— | — |
| Operating revenue |
486,243,000,000
JPY
|
182,733,000,000
JPY
|
285,851,000,000
JPY
|
108,117,000,000
JPY
|
1,357,934,000,000
JPY
|
3,380,895,000,000
JPY
|
-37,356,000,000
JPY
|
3,343,538,000,000
JPY
|
948,520,000,000
JPY
|
11,493,000,000
JPY
|
942,830,000,000
JPY
|
208,622,000,000
JPY
|
330,190,000,000
JPY
|
101,341,000,000
JPY
|
11,557,000,000
JPY
|
472,696,000,000
JPY
|
3,025,187,000,000
JPY
|
2,987,198,000,000
JPY
|
-37,988,000,000
JPY
|
957,948,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
186,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,920,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
103,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,175,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
970,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,175,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
2,173,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,556,000,000
JPY
|
— | — |
| Operating profit (loss) |
127,833,000,000
JPY
|
3,794,000,000
JPY
|
96,000,000
JPY
|
28,349,000,000
JPY
|
36,259,000,000
JPY
|
207,076,000,000
JPY
|
-7,465,000,000
JPY
|
199,610,000,000
JPY
|
9,409,000,000
JPY
|
1,332,000,000
JPY
|
6,666,000,000
JPY
|
834,000,000
JPY
|
875,000,000
JPY
|
25,821,000,000
JPY
|
2,119,000,000
JPY
|
131,087,000,000
JPY
|
200,841,000,000
JPY
|
194,466,000,000
JPY
|
-6,375,000,000
JPY
|
33,437,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
534,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,491,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
196,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,170,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
5,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,157,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,454,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
45,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,966,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
21,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
156,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,974,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
45,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,090,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
8,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
53,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,828,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
102,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,145,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
101,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,421,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-22,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,387,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-17,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,497,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
84,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,648,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
84,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,453,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,195,000,000
JPY
|
— | — |