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 | — | — |
53,835,588,000
JPY
|
— | — | — | — |
53,636,295,000
JPY
|
— | — |
| Operating revenue |
50,848,226,000
JPY
|
8,937,640,000
JPY
|
56,123,728,000
JPY
|
-3,662,138,000
JPY
|
59,785,866,000
JPY
|
50,419,295,000
JPY
|
7,812,234,000
JPY
|
55,975,862,000
JPY
|
-2,255,668,000
JPY
|
58,231,530,000
JPY
|
| Cost of sales | — | — |
40,195,789,000
JPY
|
— | — | — | — |
40,101,330,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,092,088,000
JPY
|
— | — | — | — |
13,890,114,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
13,639,798,000
JPY
|
— | — | — | — |
13,534,965,000
JPY
|
— | — |
| Operating profit (loss) |
1,484,995,000
JPY
|
350,854,000
JPY
|
1,835,850,000
JPY
|
JPY
|
1,835,850,000
JPY
|
1,589,577,000
JPY
|
394,839,000
JPY
|
1,984,417,000
JPY
|
JPY
|
1,984,417,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
1,830,023,000
JPY
|
— | — | — | — |
1,861,761,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
3,703,000
JPY
|
— | — | — | — |
11,764,000
JPY
|
— | — |
| Non-operating income | — | — |
131,130,000
JPY
|
— | — | — | — |
41,188,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
69,661,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — |
3,224,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
52,896,000
JPY
|
— | — | — | — |
418,716,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
23,388,000
JPY
|
— | — |
| Other | — | — |
4,222,000
JPY
|
— | — | — | — |
25,245,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
127,901,000
JPY
|
— | — | — | — |
150,309,000
JPY
|
— | — |
| Other | — | — |
9,056,000
JPY
|
— | — | — | — |
13,534,000
JPY
|
— | — |
| Non-operating expenses | — | — |
136,957,000
JPY
|
— | — | — | — |
163,843,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,777,127,000
JPY
|
— | — | — | — |
1,512,706,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
8,024,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
30,822,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
48,674,000
JPY
|
— | — | — | — |
170,630,000
JPY
|
— | — |
| Income taxes | — | — |
622,039,000
JPY
|
— | — | — | — |
636,231,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,155,087,000
JPY
|
— | — | — | — |
876,474,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,614,000
JPY
|
— | — | — | — |
7,964,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,151,473,000
JPY
|
— | — | — | — |
868,510,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,921,000
JPY
|
— | — | — | — |
64,172,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,954,000
JPY
|
— | — | — | — |
5,518,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-6,966,000
JPY
|
— | — | — | — |
69,691,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
1,148,121,000
JPY
|
— | — | — | — |
946,165,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,144,506,000
JPY
|
— | — | — | — |
938,201,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,614,000
JPY
|
— | — | — | — |
7,964,000
JPY
|
— | — |