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 | — |
487,015,000,000
JPY
|
— | — | — | — | — |
471,361,000,000
JPY
|
— | — |
| Operating revenue |
501,146,000,000
JPY
|
501,461,000,000
JPY
|
-647,000,000
JPY
|
502,108,000,000
JPY
|
962,000,000
JPY
|
485,214,000,000
JPY
|
317,000,000
JPY
|
485,008,000,000
JPY
|
-206,000,000
JPY
|
484,897,000,000
JPY
|
| Cost of sales | — |
350,993,000,000
JPY
|
— | — | — | — | — |
340,183,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
143,442,000,000
JPY
|
— | — | — | — | — |
136,260,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
136,021,000,000
JPY
|
— | — | — | — | — |
131,177,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
7,025,000,000
JPY
|
— | — | — | — | — |
8,564,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
7,440,000,000
JPY
|
7,316,000,000
JPY
|
JPY
|
7,316,000,000
JPY
|
-123,000,000
JPY
|
8,664,000,000
JPY
|
-512,000,000
JPY
|
8,664,000,000
JPY
|
JPY
|
9,176,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — |
566,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — |
| Dividend income | — |
53,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Interest income | — |
113,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
271,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
237,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — |
| Other | — |
37,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — |
274,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,648,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Impairment losses | — |
1,266,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other | — |
275,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
5,667,000,000
JPY
|
— | — | — | — | — |
8,907,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,034,000,000
JPY
|
— | — | — | — | — |
4,348,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-991,000,000
JPY
|
— | — | — | — | — |
-794,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
107,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes | — |
2,042,000,000
JPY
|
— | — | — | — | — |
3,554,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,624,000,000
JPY
|
— | — | — | — | — |
5,353,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,624,000,000
JPY
|
— | — | — | — | — |
5,353,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
106,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
145,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
| Other comprehensive income | — |
251,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,876,000,000
JPY
|
— | — | — | — | — |
5,630,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,876,000,000
JPY
|
— | — | — | — | — |
5,630,000,000
JPY
|
— | — |