Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — | — |
5,466,217,000,000
JPY
|
5,391,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue |
6,631,006,000,000
JPY
|
-432,604,000,000
JPY
|
6,639,176,000,000
JPY
|
8,169,000,000
JPY
|
2,417,292,000,000
JPY
|
581,288,000,000
JPY
|
2,268,477,000,000
JPY
|
294,283,000,000
JPY
|
247,275,000,000
JPY
|
306,861,000,000
JPY
|
515,527,000,000
JPY
|
6,206,571,000,000
JPY
|
6,099,860,000,000
JPY
|
6,511,521,000,000
JPY
|
-417,472,000,000
JPY
|
6,517,332,000,000
JPY
|
5,811,000,000
JPY
|
2,406,598,000,000
JPY
|
575,139,000,000
JPY
|
2,261,596,000,000
JPY
|
465,605,000,000
JPY
|
271,716,000,000
JPY
|
232,640,000,000
JPY
|
298,223,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
3,959,001,000,000
JPY
|
3,915,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,121,381,000,000
JPY
|
2,076,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
102,121,000,000
JPY
|
108,000,000
JPY
|
102,690,000,000
JPY
|
569,000,000
JPY
|
12,596,000,000
JPY
|
16,687,000,000
JPY
|
-21,597,000,000
JPY
|
44,100,000,000
JPY
|
34,422,000,000
JPY
|
-2,858,000,000
JPY
|
18,770,000,000
JPY
|
102,798,000,000
JPY
|
85,376,000,000
JPY
|
82,201,000,000
JPY
|
2,879,000,000
JPY
|
82,497,000,000
JPY
|
295,000,000
JPY
|
18,842,000,000
JPY
|
20,093,000,000
JPY
|
-37,902,000,000
JPY
|
15,638,000,000
JPY
|
41,428,000,000
JPY
|
30,800,000,000
JPY
|
-6,698,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
105,106,000,000
JPY
|
85,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,507,216,000,000
JPY
|
1,476,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
20,535,000,000
JPY
|
17,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
2,266,000,000
JPY
|
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
10,611,000,000
JPY
|
6,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
13,921,000,000
JPY
|
13,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
11,722,000,000
JPY
|
10,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
18,228,000,000
JPY
|
18,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
22,045,000,000
JPY
|
15,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
5,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,254,000,000
JPY
|
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
93,671,000,000
JPY
|
75,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,772,000,000
JPY
|
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
59,018,000,000
JPY
|
55,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-6,065,000,000
JPY
|
-6,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
52,952,000,000
JPY
|
48,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
40,719,000,000
JPY
|
27,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
45,123,000,000
JPY
|
44,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-4,404,000,000
JPY
|
-17,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
27,036,000,000
JPY
|
14,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
4,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
-58,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
30,246,000,000
JPY
|
-39,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
70,966,000,000
JPY
|
-12,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
22,926,000,000
JPY
|
-32,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
48,039,000,000
JPY
|
20,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |