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 |
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 |
239,376,000,000
JPY
|
233,633,000,000
JPY
|
-6,836,000,000
JPY
|
16,961,000,000
JPY
|
240,470,000,000
JPY
|
5,956,000,000
JPY
|
1,094,000,000
JPY
|
216,458,000,000
JPY
|
213,868,000,000
JPY
|
5,940,000,000
JPY
|
1,080,000,000
JPY
|
212,788,000,000
JPY
|
207,270,000,000
JPY
|
189,908,000,000
JPY
|
16,939,000,000
JPY
|
-6,598,000,000
JPY
|
| Cost of sales | — |
199,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,140,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
26,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,577,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,889,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
34,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,129,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,057,000,000
JPY
|
8,304,000,000
JPY
|
-849,000,000
JPY
|
830,000,000
JPY
|
9,154,000,000
JPY
|
359,000,000
JPY
|
96,000,000
JPY
|
7,866,000,000
JPY
|
8,396,000,000
JPY
|
384,000,000
JPY
|
92,000,000
JPY
|
8,303,000,000
JPY
|
7,552,000,000
JPY
|
6,914,000,000
JPY
|
1,004,000,000
JPY
|
-844,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Dividend income | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Interest expenses | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Impairment losses | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
8,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,820,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,817,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
5,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,340,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
10,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
16,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,778,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,307,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |