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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
1,841,741,000,000
JPY
|
1,820,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
798,780,000,000
JPY
|
751,010,000,000
JPY
|
193,891,000,000
JPY
|
115,012,000,000
JPY
|
106,334,000,000
JPY
|
197,121,000,000
JPY
|
88,613,000,000
JPY
|
2,250,765,000,000
JPY
|
-149,582,000,000
JPY
|
2,254,216,000,000
JPY
|
3,451,000,000
JPY
|
2,104,633,000,000
JPY
|
2,068,114,000,000
JPY
|
751,568,000,000
JPY
|
82,906,000,000
JPY
|
97,796,000,000
JPY
|
801,750,000,000
JPY
|
195,738,000,000
JPY
|
106,691,000,000
JPY
|
171,041,000,000
JPY
|
2,207,493,000,000
JPY
|
-144,288,000,000
JPY
|
2,212,402,000,000
JPY
|
4,908,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,338,309,000,000
JPY
|
1,324,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
717,605,000,000
JPY
|
699,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
2,071,000,000
JPY
|
-4,550,000,000
JPY
|
5,569,000,000
JPY
|
195,000,000
JPY
|
17,452,000,000
JPY
|
6,600,000,000
JPY
|
13,124,000,000
JPY
|
40,463,000,000
JPY
|
-450,000,000
JPY
|
40,083,000,000
JPY
|
-380,000,000
JPY
|
39,632,000,000
JPY
|
36,634,000,000
JPY
|
-6,378,000,000
JPY
|
12,597,000,000
JPY
|
14,893,000,000
JPY
|
1,943,000,000
JPY
|
8,139,000,000
JPY
|
-1,329,000,000
JPY
|
5,724,000,000
JPY
|
35,590,000,000
JPY
|
1,119,000,000
JPY
|
35,514,000,000
JPY
|
-75,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
503,432,000,000
JPY
|
496,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
40,244,000,000
JPY
|
37,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,116,000,000
JPY
|
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
7,017,000,000
JPY
|
7,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
8,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
4,021,000,000
JPY
|
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
6,404,000,000
JPY
|
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
5,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
37,313,000,000
JPY
|
40,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
17,274,000,000
JPY
|
18,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
6,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,922,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
14,352,000,000
JPY
|
19,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
22,961,000,000
JPY
|
20,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,402,000,000
JPY
|
17,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
8,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
-841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-15,555,000,000
JPY
|
-11,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-11,386,000,000
JPY
|
-3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,575,000,000
JPY
|
17,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
4,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
11,128,000,000
JPY
|
12,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |