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 | ||||||||||||||
| Net sales |
-1,836,000,000
JPY
|
34,596,000,000
JPY
|
2,825,000,000
JPY
|
32,760,000,000
JPY
|
20,078,000,000
JPY
|
11,691,000,000
JPY
|
31,770,000,000
JPY
|
31,666,000,000
JPY
|
34,665,000,000
JPY
|
33,054,000,000
JPY
|
2,998,000,000
JPY
|
-1,610,000,000
JPY
|
11,135,000,000
JPY
|
20,531,000,000
JPY
|
| Cost of sales | — | — | — |
13,034,000,000
JPY
|
— | — | — | — | — |
13,424,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,982,000,000
JPY
|
— | — | — | — | — |
16,422,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
19,725,000,000
JPY
|
— | — | — | — | — |
19,629,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,000,000
JPY
|
2,726,000,000
JPY
|
202,000,000
JPY
|
2,742,000,000
JPY
|
1,384,000,000
JPY
|
1,139,000,000
JPY
|
2,523,000,000
JPY
|
2,852,000,000
JPY
|
3,172,000,000
JPY
|
3,207,000,000
JPY
|
319,000,000
JPY
|
35,000,000
JPY
|
1,401,000,000
JPY
|
1,451,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
996,000,000
JPY
|
— | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |