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 | ||||||||||||||||
| Net sales |
-17,017,000,000
JPY
|
43,865,000,000
JPY
|
26,848,000,000
JPY
|
1,736,000,000
JPY
|
680,000,000
JPY
|
26,010,000,000
JPY
|
4,140,000,000
JPY
|
11,297,000,000
JPY
|
34,376,000,000
JPY
|
-11,143,000,000
JPY
|
23,232,000,000
JPY
|
19,444,000,000
JPY
|
10,357,000,000
JPY
|
1,223,000,000
JPY
|
347,000,000
JPY
|
3,003,000,000
JPY
|
| Cost of sales | — | — |
19,722,000,000
JPY
|
— | — | — | — | — | — | — |
17,152,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
561,000,000
JPY
|
4,232,000,000
JPY
|
4,794,000,000
JPY
|
92,000,000
JPY
|
131,000,000
JPY
|
3,107,000,000
JPY
|
252,000,000
JPY
|
649,000,000
JPY
|
3,512,000,000
JPY
|
701,000,000
JPY
|
4,213,000,000
JPY
|
2,689,000,000
JPY
|
464,000,000
JPY
|
91,000,000
JPY
|
108,000,000
JPY
|
158,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,069,000,000
JPY
|
— | — | — | — | — | — | — |
-699,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,098,000,000
JPY
|
— | — | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |