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 |
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 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
63,043,000,000
JPY
|
-2,675,000,000
JPY
|
5,684,000,000
JPY
|
21,650,000,000
JPY
|
35,708,000,000
JPY
|
60,367,000,000
JPY
|
-1,883,000,000
JPY
|
4,743,000,000
JPY
|
54,665,000,000
JPY
|
56,549,000,000
JPY
|
19,659,000,000
JPY
|
32,145,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
46,261,000,000
JPY
|
— | — |
41,529,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,216,000,000
JPY
|
— | — |
9,399,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
14,105,000,000
JPY
|
— | — |
13,136,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
3,871,000,000
JPY
|
17,000,000
JPY
|
436,000,000
JPY
|
1,344,000,000
JPY
|
2,090,000,000
JPY
|
3,889,000,000
JPY
|
19,000,000
JPY
|
212,000,000
JPY
|
3,736,000,000
JPY
|
3,716,000,000
JPY
|
1,375,000,000
JPY
|
2,128,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,286,000,000
JPY
|
— | — |
3,273,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
120,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
266,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
411,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
235,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
226,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
561,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,734,000,000
JPY
|
— | — |
3,258,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
473,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
65,000,000
JPY
|
— | — |
-288,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
538,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,196,000,000
JPY
|
— | — |
2,772,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
129,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,067,000,000
JPY
|
— | — |
2,665,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
513,000,000
JPY
|
— | — |
818,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,029,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
101,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-403,000,000
JPY
|
— | — |
1,370,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,792,000,000
JPY
|
— | — |
4,143,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,655,000,000
JPY
|
— | — |
3,955,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
137,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |