Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
-683,403,000
JPY
|
6,913,473,000
JPY
|
164,157,000
JPY
|
5,179,987,000
JPY
|
6,230,070,000
JPY
|
1,540,033,000
JPY
|
29,296,000
JPY
|
6,749,316,000
JPY
|
6,597,140,000
JPY
|
6,608,786,000
JPY
|
6,011,106,000
JPY
|
11,645,000
JPY
|
-597,679,000
JPY
|
5,083,026,000
JPY
|
24,968,000
JPY
|
1,489,145,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,000,508,000
JPY
|
— | — | — | — | — |
951,903,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
280,438,000
JPY
|
— | — | — | — | — |
412,047,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,299,927,000
JPY
|
— | — | — | — | — |
1,337,695,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
299,419,000
JPY
|
2,946,000
JPY
|
199,613,000
JPY
|
299,419,000
JPY
|
98,381,000
JPY
|
-1,521,000
JPY
|
296,472,000
JPY
|
395,967,000
JPY
|
385,792,000
JPY
|
385,792,000
JPY
|
-10,175,000
JPY
|
JPY
|
295,543,000
JPY
|
-2,889,000
JPY
|
103,313,000
JPY
|
| Non-operating income | — | — | — | — |
9,587,000
JPY
|
— | — | — | — | — |
28,955,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — |
1,988,000
JPY
|
— | — | — | — | — |
4,102,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
7,568,000
JPY
|
— | — | — | — | — |
12,230,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
28,567,000
JPY
|
— | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
349,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
280,089,000
JPY
|
— | — | — | — | — |
411,961,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
102,769,000
JPY
|
— | — | — | — | — |
189,316,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
349,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,236,000
JPY
|
— | — | — | — | — |
-58,712,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
86,533,000
JPY
|
— | — | — | — | — |
130,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
193,556,000
JPY
|
— | — | — | — | — |
281,357,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-963,000
JPY
|
— | — | — | — | — |
-1,517,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
194,519,000
JPY
|
— | — | — | — | — |
282,875,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
162,000
JPY
|
— | — | — | — | — |
139,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-268,000
JPY
|
— | — | — | — | — |
179,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-49,334,000
JPY
|
— | — | — | — | — |
-53,702,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-49,440,000
JPY
|
— | — | — | — | — |
-53,383,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
144,115,000
JPY
|
— | — | — | — | — |
227,974,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
146,632,000
JPY
|
— | — | — | — | — |
229,441,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,516,000
JPY
|
— | — | — | — | — |
-1,466,000
JPY
|
— | — | — | — | — |