Consolidated Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
JPY
|
23,262,319,000
JPY
|
— | — | — |
137,611,000
JPY
|
— |
23,124,708,000
JPY
|
23,262,319,000
JPY
|
12,051,509,000
JPY
|
22,481,089,000
JPY
|
643,618,000
JPY
|
— | — |
24,693,436,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
10,361,898,000
JPY
|
5,343,619,000
JPY
|
— | — | — | — |
10,971,453,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,159,104,000
JPY
|
8,115,765,000
JPY
|
— | — | — | — |
13,094,205,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-92,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,900,420,000
JPY
|
6,707,890,000
JPY
|
— | — | — | — |
13,721,983,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
768,620,000
JPY
|
1,155,028,000
JPY
|
— | — | — | — |
645,819,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Net sales | |||||||||||||||||
| Operating profit (loss) |
JPY
|
741,315,000
JPY
|
— | — | — |
18,254,000
JPY
|
— |
723,060,000
JPY
|
741,315,000
JPY
|
1,127,724,000
JPY
|
678,592,000
JPY
|
44,468,000
JPY
|
— | — |
627,778,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
10,009,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,858,000
JPY
|
1,249,000
JPY
|
— | — | — | — |
3,856,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
39,538,000
JPY
|
39,263,000
JPY
|
— | — | — | — |
31,032,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
161,392,000
JPY
|
161,392,000
JPY
|
— | — | — | — |
62,386,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
52,922,000
JPY
|
52,922,000
JPY
|
— | — | — | — |
179,951,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
4,315,000
JPY
|
4,315,000
JPY
|
— | — | — | — |
21,205,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
45,397,000
JPY
|
45,397,000
JPY
|
37,047,000
JPY
|
8,349,000
JPY
|
— | — |
113,731,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
3,210,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
10,909,000
JPY
|
10,909,000
JPY
|
— | — | — | — |
10,744,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,324,000
JPY
|
1,050,000
JPY
|
— | — | — | — |
701,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,234,000
JPY
|
11,959,000
JPY
|
— | — | — | — |
12,991,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
877,089,000
JPY
|
1,263,497,000
JPY
|
— | — | — | — |
528,253,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
93,716,000
JPY
|
85,565,000
JPY
|
— | — | — | — |
210,460,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-165,889,000
JPY
|
-156,489,000
JPY
|
— | — | — | — |
-6,527,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
22,553,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-72,172,000
JPY
|
-70,923,000
JPY
|
— | — | — | — |
203,933,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,334,420,000
JPY
|
1,334,420,000
JPY
|
— | — |
1,334,420,000
JPY
|
— |
949,262,000
JPY
|
1,334,420,000
JPY
|
— | — | — |
324,320,000
JPY
|
324,320,000
JPY
|
324,320,000
JPY
|
324,320,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
949,262,000
JPY
|
— | — | — |
949,262,000
JPY
|
— | — | — |
949,262,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
949,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
949,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |