Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,151,000,000
JPY
|
21,287,000,000
JPY
|
568,000,000
JPY
|
517,000,000
JPY
|
10,050,000,000
JPY
|
0
JPY
|
21,288,000,000
JPY
|
21,132,000,000
JPY
|
-155,000,000
JPY
|
15,433,000,000
JPY
|
15,432,000,000
JPY
|
15,068,000,000
JPY
|
3,182,000,000
JPY
|
257,000,000
JPY
|
11,304,000,000
JPY
|
687,000,000
JPY
|
0
JPY
|
-364,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,079,000,000
JPY
|
— | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
17,268,000,000
JPY
|
— | — | — |
11,027,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — |
4,041,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-566,000,000
JPY
|
684,000,000
JPY
|
-46,000,000
JPY
|
190,000,000
JPY
|
1,107,000,000
JPY
|
0
JPY
|
685,000,000
JPY
|
784,000,000
JPY
|
98,000,000
JPY
|
863,000,000
JPY
|
863,000,000
JPY
|
833,000,000
JPY
|
132,000,000
JPY
|
-253,000,000
JPY
|
871,000,000
JPY
|
112,000,000
JPY
|
0
JPY
|
-29,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |