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 |
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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,966,079,000
JPY
|
14,657,374,000
JPY
|
809,376,000
JPY
|
1,260,538,000
JPY
|
14,464,380,000
JPY
|
-788,267,000
JPY
|
15,252,647,000
JPY
|
10,621,379,000
JPY
|
595,273,000
JPY
|
9,725,043,000
JPY
|
-572,955,000
JPY
|
7,845,723,000
JPY
|
JPY
|
1,018,927,000
JPY
|
559,673,000
JPY
|
9,152,088,000
JPY
|
9,424,323,000
JPY
|
300,720,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,767,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
41,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,821,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,758,107,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — |
5,199,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,683,747,000
JPY
|
— | — |
| Operating profit (loss) |
175,834,000
JPY
|
2,453,266,000
JPY
|
195,617,000
JPY
|
286,740,000
JPY
|
2,443,188,000
JPY
|
2,032,000
JPY
|
2,441,155,000
JPY
|
1,795,074,000
JPY
|
-12,110,000
JPY
|
1,642,652,000
JPY
|
67,580,000
JPY
|
1,192,133,000
JPY
|
JPY
|
232,410,000
JPY
|
162,770,000
JPY
|
1,710,233,000
JPY
|
1,587,313,000
JPY
|
55,338,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,265,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,468,341,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,564,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,545,158,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
12,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,995,000
JPY
|
— | — |
| Other | — | — | — | — |
9,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,524,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
266,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,286,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
3,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,866,000
JPY
|
— | — |
| Other | — | — | — | — |
6,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,299,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
145,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,360,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
30,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,899,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
20,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,665,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,538,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,506,850,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,778,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
889,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,493,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,649,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
916,356,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
207,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,918,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,441,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,438,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-49,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,804,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
28,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,277,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-20,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,527,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,628,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,186,884,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,421,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,966,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
206,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,918,000
JPY
|
— | — |