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 |
74,209,000,000
JPY
|
-37,027,000,000
JPY
|
111,237,000,000
JPY
|
1,385,000,000
JPY
|
60,792,000,000
JPY
|
36,572,000,000
JPY
|
3,612,000,000
JPY
|
8,874,000,000
JPY
|
1,308,000,000
JPY
|
59,763,000,000
JPY
|
32,945,000,000
JPY
|
2,763,000,000
JPY
|
7,033,000,000
JPY
|
66,262,000,000
JPY
|
103,815,000,000
JPY
|
-37,552,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,499,000,000
JPY
|
— | — |
| Other |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
| Cost of sales |
57,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,086,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
11,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,061,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
17,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,176,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
11,292,000,000
JPY
|
412,000,000
JPY
|
10,879,000,000
JPY
|
310,000,000
JPY
|
8,693,000,000
JPY
|
1,118,000,000
JPY
|
271,000,000
JPY
|
486,000,000
JPY
|
152,000,000
JPY
|
8,592,000,000
JPY
|
2,095,000,000
JPY
|
158,000,000
JPY
|
292,000,000
JPY
|
11,676,000,000
JPY
|
11,291,000,000
JPY
|
384,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating income |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
11,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,066,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - deferred |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Income taxes |
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — |
| Profit (loss) |
7,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,610,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,610,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,261,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Other comprehensive income |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,297,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
7,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
7,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |