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 |
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 |
1,447,232,000
JPY
|
26,718,022,000
JPY
|
26,733,671,000
JPY
|
296,478,000
JPY
|
-15,649,000
JPY
|
24,989,960,000
JPY
|
1,239,902,000
JPY
|
25,488,965,000
JPY
|
-15,660,000
JPY
|
25,504,626,000
JPY
|
23,968,219,000
JPY
|
296,503,000
JPY
|
| Cost of sales | — |
18,891,867,000
JPY
|
— | — | — | — | — |
17,816,762,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,372,517,000
JPY
|
— | — | — | — | — |
5,141,489,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
14,580,000
JPY
|
— | — | — | — | — |
16,560,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
7,826,154,000
JPY
|
— | — | — | — | — |
7,672,203,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
4,403,000
JPY
|
2,453,637,000
JPY
|
2,857,868,000
JPY
|
200,072,000
JPY
|
-404,231,000
JPY
|
2,653,392,000
JPY
|
25,829,000
JPY
|
2,530,713,000
JPY
|
-376,215,000
JPY
|
2,906,928,000
JPY
|
2,677,702,000
JPY
|
203,397,000
JPY
|
| Ordinary profit (loss) | — |
2,711,589,000
JPY
|
— | — | — | — | — |
2,728,605,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
65,913,000
JPY
|
— | — | — | — | — |
62,404,000
JPY
|
— | — | — | — |
| Interest income | — |
406,000
JPY
|
— | — | — | — | — |
741,000
JPY
|
— | — | — | — |
| Other | — |
17,127,000
JPY
|
— | — | — | — | — |
10,258,000
JPY
|
— | — | — | — |
| Non-operating income | — |
261,775,000
JPY
|
— | — | — | — | — |
229,841,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
87,844,000
JPY
|
— | — | — | — | — |
1,259,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
26,000
JPY
|
— | — | — | — | — |
1,578,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,822,000
JPY
|
— | — | — | — | — |
31,950,000
JPY
|
— | — | — | — |
| Interest expenses | — |
1,043,000
JPY
|
— | — | — | — | — |
1,076,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
352,000
JPY
|
— | — | — | — | — |
429,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,799,406,000
JPY
|
— | — | — | — | — |
2,728,287,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
6,899,000
JPY
|
— | — | — | — | — |
1,259,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
80,944,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
890,890,000
JPY
|
— | — | — | — | — |
869,314,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,993,000
JPY
|
— | — | — | — | — |
-5,991,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
995,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
26,000
JPY
|
— | — | — | — | — |
583,000
JPY
|
— | — | — | — |
| Income taxes | — |
881,896,000
JPY
|
— | — | — | — | — |
863,323,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,917,510,000
JPY
|
— | — | — | — | — |
1,864,963,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,917,510,000
JPY
|
— | — | — | — | — |
1,864,963,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-406,086,000
JPY
|
— | — | — | — | — |
566,335,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,470,000
JPY
|
— | — | — | — | — |
1,669,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-404,616,000
JPY
|
— | — | — | — | — |
568,005,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,512,894,000
JPY
|
— | — | — | — | — |
2,432,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,512,894,000
JPY
|
— | — | — | — | — |
2,432,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |