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 |
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 | — |
130,077,000,000
JPY
|
— | — | — |
126,718,000,000
JPY
|
— | — | — | — |
| Operating revenue |
138,612,000,000
JPY
|
138,599,000,000
JPY
|
5,359,000,000
JPY
|
-13,000,000
JPY
|
133,252,000,000
JPY
|
134,781,000,000
JPY
|
134,785,000,000
JPY
|
4,880,000,000
JPY
|
129,905,000,000
JPY
|
-3,000,000
JPY
|
| Cost of sales | — |
89,405,000,000
JPY
|
— | — | — |
87,399,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
37,973,000,000
JPY
|
— | — | — |
36,133,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
11,341,000,000
JPY
|
11,219,000,000
JPY
|
1,314,000,000
JPY
|
-121,000,000
JPY
|
10,026,000,000
JPY
|
11,248,000,000
JPY
|
11,371,000,000
JPY
|
1,282,000,000
JPY
|
10,088,000,000
JPY
|
-122,000,000
JPY
|
| Gross profit (loss) | — |
40,671,000,000
JPY
|
— | — | — |
39,318,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
11,488,000,000
JPY
|
— | — | — |
11,558,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
29,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Interest income | — |
43,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Other | — |
129,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
297,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
29,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
11,455,000,000
JPY
|
— | — | — |
11,524,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
4,022,000,000
JPY
|
— | — | — |
4,347,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-441,000,000
JPY
|
— | — | — |
-405,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
22,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,580,000,000
JPY
|
— | — | — |
3,941,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,875,000,000
JPY
|
— | — | — |
7,582,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
420,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,454,000,000
JPY
|
— | — | — |
7,171,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
35,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
28,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
7,903,000,000
JPY
|
— | — | — |
7,707,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,482,000,000
JPY
|
— | — | — |
7,296,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
420,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — |