Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-116,000,000
JPY
|
8,581,000,000
JPY
|
6,596,000,000
JPY
|
8,464,000,000
JPY
|
1,985,000,000
JPY
|
7,033,000,000
JPY
|
-108,000,000
JPY
|
6,924,000,000
JPY
|
5,061,000,000
JPY
|
1,971,000,000
JPY
|
| Cost of sales | — | — | — |
7,193,000,000
JPY
|
— | — | — |
6,083,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,355,000,000
JPY
|
— | — | — |
1,177,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
1,270,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — |
| Operating profit (loss) |
-333,000,000
JPY
|
248,000,000
JPY
|
88,000,000
JPY
|
-85,000,000
JPY
|
160,000,000
JPY
|
-53,000,000
JPY
|
-283,000,000
JPY
|
-337,000,000
JPY
|
-192,000,000
JPY
|
138,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-121,000,000
JPY
|
— | — | — |
-414,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — | — |
15,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
25,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
61,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-121,000,000
JPY
|
— | — | — |
-415,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-121,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-120,000,000
JPY
|
— | — | — |
-424,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
35,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
40,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
97,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-24,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-22,000,000
JPY
|
— | — | — |
-44,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |