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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
23,921,000,000
JPY
|
198,280,000,000
JPY
|
-20,274,000,000
JPY
|
1,390,000,000
JPY
|
178,005,000,000
JPY
|
172,968,000,000
JPY
|
196,889,000,000
JPY
|
25,125,000,000
JPY
|
178,741,000,000
JPY
|
173,794,000,000
JPY
|
198,920,000,000
JPY
|
1,355,000,000
JPY
|
200,275,000,000
JPY
|
-21,534,000,000
JPY
|
| Net sales | — | — | — | — |
169,613,000,000
JPY
|
— | — | — |
170,549,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
133,018,000,000
JPY
|
— | — | — |
133,749,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
36,896,000,000
JPY
|
— | — | — |
37,530,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
937,000,000
JPY
|
8,138,000,000
JPY
|
-48,000,000
JPY
|
320,000,000
JPY
|
8,090,000,000
JPY
|
6,881,000,000
JPY
|
7,818,000,000
JPY
|
1,111,000,000
JPY
|
7,462,000,000
JPY
|
6,162,000,000
JPY
|
7,274,000,000
JPY
|
311,000,000
JPY
|
7,585,000,000
JPY
|
-123,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
36,594,000,000
JPY
|
— | — | — |
36,800,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,152,000,000
JPY
|
— | — | — |
7,285,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
266,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
410,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
242,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
105,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
347,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,186,000,000
JPY
|
— | — | — |
7,154,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
49,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,886,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-320,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,566,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,619,000,000
JPY
|
— | — | — |
4,858,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
109,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,510,000,000
JPY
|
— | — | — |
4,763,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
280,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
316,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
5,936,000,000
JPY
|
— | — | — |
5,134,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,643,000,000
JPY
|
— | — | — |
4,770,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
292,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — | — |