Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-09-01 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 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 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 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
45,527,000,000
JPY
|
-772,000,000
JPY
|
0
JPY
|
106,000,000
JPY
|
11,574,000,000
JPY
|
11,369,000,000
JPY
|
886,000,000
JPY
|
-205,000,000
JPY
|
2,682,000,000
JPY
|
10,085,000,000
JPY
|
44,755,000,000
JPY
|
39,895,000,000
JPY
|
2,843,000,000
JPY
|
602,000,000
JPY
|
1,362,000,000
JPY
|
8,112,000,000
JPY
|
4,734,000,000
JPY
|
6,177,000,000
JPY
|
88,485,000,000
JPY
|
1,783,000,000
JPY
|
568,000,000
JPY
|
7,844,000,000
JPY
|
-267,000,000
JPY
|
93,835,000,000
JPY
|
95,017,000,000
JPY
|
-1,181,000,000
JPY
|
14,000,000
JPY
|
3,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,049,000,000
JPY
|
— | — | — | — |
25,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,522,000,000
JPY
|
— |
73,045,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— |
3,748,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — |
19,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— |
20,790,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,730,000,000
JPY
|
-14,000,000
JPY
|
-15,000,000
JPY
|
-60,000,000
JPY
|
3,085,000,000
JPY
|
3,065,000,000
JPY
|
592,000,000
JPY
|
-20,000,000
JPY
|
1,592,000,000
JPY
|
2,356,000,000
JPY
|
15,715,000,000
JPY
|
13,448,000,000
JPY
|
748,000,000
JPY
|
151,000,000
JPY
|
386,000,000
JPY
|
2,110,000,000
JPY
|
1,859,000,000
JPY
|
1,544,000,000
JPY
|
14,637,000,000
JPY
|
537,000,000
JPY
|
186,000,000
JPY
|
2,058,000,000
JPY
|
-51,000,000
JPY
|
17,042,000,000
JPY
|
16,892,000,000
JPY
|
150,000,000
JPY
|
-142,000,000
JPY
|
-6,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,898,000,000
JPY
|
— | — | — | — |
14,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
— |
15,375,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,427,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
1,782,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
| Impairment losses |
327,000,000
JPY
|
JPY
|
JPY
|
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
JPY
|
JPY
|
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,613,000,000
JPY
|
— | — | — | — |
15,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— |
17,533,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
269,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— |
4,398,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — |
11,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
13,135,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — |
10,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— |
12,837,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-588,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
-220,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
-853,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — |
11,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— |
12,282,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — |
11,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
12,005,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |