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 |
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 | ||||||||||||
| Net sales |
-71,000,000
JPY
|
15,995,000,000
JPY
|
1,265,000,000
JPY
|
10,935,000,000
JPY
|
3,794,000,000
JPY
|
15,923,000,000
JPY
|
15,798,000,000
JPY
|
10,232,000,000
JPY
|
4,456,000,000
JPY
|
1,187,000,000
JPY
|
15,876,000,000
JPY
|
-77,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,272,000,000
JPY
|
12,414,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,015,000,000
JPY
|
1,794,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
0
JPY
|
1,656,000,000
JPY
|
414,000,000
JPY
|
1,089,000,000
JPY
|
152,000,000
JPY
|
1,656,000,000
JPY
|
1,571,000,000
JPY
|
1,047,000,000
JPY
|
159,000,000
JPY
|
364,000,000
JPY
|
1,571,000,000
JPY
|
0
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,671,000,000
JPY
|
3,366,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,663,000,000
JPY
|
1,590,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
45,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
37,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,644,000,000
JPY
|
1,595,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
539,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
26,000,000
JPY
|
-50,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
565,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,078,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,078,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-153,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-158,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
919,000,000
JPY
|
1,164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
919,000,000
JPY
|
1,164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |