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 |
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 |
-256,000,000
JPY
|
170,943,000,000
JPY
|
395,000,000
JPY
|
170,687,000,000
JPY
|
170,548,000,000
JPY
|
167,860,000,000
JPY
|
167,658,000,000
JPY
|
295,000,000
JPY
|
-201,000,000
JPY
|
167,564,000,000
JPY
|
| Net sales | — | — | — |
165,640,000,000
JPY
|
— | — |
162,893,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
118,985,000,000
JPY
|
— | — |
117,943,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
49,022,000,000
JPY
|
— | — |
46,699,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
46,655,000,000
JPY
|
— | — |
44,949,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
JPY
|
2,795,000,000
JPY
|
-20,000,000
JPY
|
2,795,000,000
JPY
|
2,815,000,000
JPY
|
3,106,000,000
JPY
|
3,106,000,000
JPY
|
-52,000,000
JPY
|
JPY
|
3,159,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,680,000,000
JPY
|
— | — |
3,015,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Non-operating income | — | — | — |
212,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
96,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
96,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
235,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
149,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,559,000,000
JPY
|
— | — |
2,961,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,096,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
36,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-206,000,000
JPY
|
— | — |
-321,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
890,000,000
JPY
|
— | — |
998,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,669,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,669,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
58,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,727,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,727,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — |