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 |
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 | — |
32,838,843,000
JPY
|
— | — | — | — | — |
31,484,361,000
JPY
|
— | — | — | — |
| Cost of sales | — |
10,952,593,000
JPY
|
— | — | — | — | — |
10,246,271,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
20,869,439,000
JPY
|
— | — | — | — | — |
19,860,094,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
35,093,000
JPY
|
— | — | — | — | — |
11,124,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
21,886,249,000
JPY
|
— | — | — | — | — |
21,238,089,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,992,006,000
JPY
|
1,991,109,000
JPY
|
-897,000
JPY
|
173,077,000
JPY
|
393,386,000
JPY
|
1,425,543,000
JPY
|
371,515,000
JPY
|
2,317,587,000
JPY
|
135,193,000
JPY
|
2,331,456,000
JPY
|
1,824,747,000
JPY
|
-13,868,000
JPY
|
| Ordinary profit (loss) | — |
1,935,135,000
JPY
|
— | — | — | — | — |
2,223,961,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
3,263,000
JPY
|
— | — | — | — | — |
3,590,000
JPY
|
— | — | — | — |
| Dividend income | — |
7,350,000
JPY
|
— | — | — | — | — |
13,936,000
JPY
|
— | — | — | — |
| Other | — |
10,789,000
JPY
|
— | — | — | — | — |
37,699,000
JPY
|
— | — | — | — |
| Non-operating income | — |
46,367,000
JPY
|
— | — | — | — | — |
55,226,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
84,934,000
JPY
|
— | — | — | — | — |
228,663,000
JPY
|
— | — | — | — |
| Other | — |
13,888,000
JPY
|
— | — | — | — | — |
6,373,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
354,948,000
JPY
|
— | — | — | — | — |
200,801,000
JPY
|
— | — | — | — |
| Impairment losses | — |
124,061,000
JPY
|
— | — | — | — | — |
150,837,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
102,342,000
JPY
|
— | — | — | — | — |
148,852,000
JPY
|
— | — | — | — |
| Interest expenses | — |
28,154,000
JPY
|
— | — | — | — | — |
47,775,000
JPY
|
— | — | — | — |
| Share issuance costs | — |
JPY
|
— | — | — | — | — |
37,481,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
39,093,000
JPY
|
— | — | — | — | — |
47,383,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,665,122,000
JPY
|
— | — | — | — | — |
2,251,822,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
316,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
9,999,000
JPY
|
— | — | — | — | — |
201,123,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
314,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — |
868,000
JPY
|
— | — | — | — | — |
25,792,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
82,971,000
JPY
|
— | — | — | — | — |
3,112,000
JPY
|
— | — | — | — |
| Income taxes | — |
773,814,000
JPY
|
— | — | — | — | — |
788,842,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
891,307,000
JPY
|
— | — | — | — | — |
1,462,980,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
891,307,000
JPY
|
— | — | — | — | — |
1,462,980,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
24,609,000
JPY
|
— | — | — | — | — |
-147,754,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-27,124,000
JPY
|
— | — | — | — | — |
-53,370,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,180,000
JPY
|
— | — | — | — | — |
-11,906,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-17,092,000
JPY
|
— | — | — | — | — |
-18,733,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-21,788,000
JPY
|
— | — | — | — | — |
-231,765,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
869,519,000
JPY
|
— | — | — | — | — |
1,231,214,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
869,519,000
JPY
|
— | — | — | — | — |
1,231,214,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |