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 |
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 | — | — |
170,054,571,000
JPY
|
— | — | — | — | — | — |
104,682,711,000
JPY
|
— | — |
| Operating revenue |
11,735,016,000
JPY
|
160,170,621,000
JPY
|
171,987,042,000
JPY
|
-4,387,888,000
JPY
|
176,374,931,000
JPY
|
4,469,292,000
JPY
|
10,663,952,000
JPY
|
95,582,413,000
JPY
|
110,705,327,000
JPY
|
106,383,393,000
JPY
|
-4,321,933,000
JPY
|
4,458,960,000
JPY
|
| Cost of sales | — | — |
131,479,933,000
JPY
|
— | — | — | — | — | — |
80,327,551,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
2,478,762,000
JPY
|
— | — | — | — | — | — |
1,567,088,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
36,650,825,000
JPY
|
— | — | — | — | — | — |
22,767,736,000
JPY
|
— | — |
| Other | — | — |
9,944,635,000
JPY
|
— | — | — | — | — | — |
5,242,345,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
218,287,000
JPY
|
3,716,585,000
JPY
|
3,856,283,000
JPY
|
-214,000,000
JPY
|
4,070,283,000
JPY
|
135,410,000
JPY
|
216,049,000
JPY
|
2,929,871,000
JPY
|
3,440,539,000
JPY
|
3,288,105,000
JPY
|
-152,433,000
JPY
|
294,617,000
JPY
|
| Gross profit (loss) | — | — |
38,574,638,000
JPY
|
— | — | — | — | — | — |
24,355,160,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
4,303,986,000
JPY
|
— | — | — | — | — | — |
3,545,976,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
195,402,000
JPY
|
— | — | — | — | — | — |
112,343,000
JPY
|
— | — |
| Non-operating income | — | — |
528,940,000
JPY
|
— | — | — | — | — | — |
336,436,000
JPY
|
— | — |
| Extraordinary income | — | — |
17,539,683,000
JPY
|
— | — | — | — | — | — |
4,268,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
17,354,901,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
14,151,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
51,775,000
JPY
|
— | — | — | — | — | — |
50,426,000
JPY
|
— | — |
| Other | — | — |
15,233,000
JPY
|
— | — | — | — | — | — |
10,077,000
JPY
|
— | — |
| Non-operating expenses | — | — |
81,237,000
JPY
|
— | — | — | — | — | — |
78,566,000
JPY
|
— | — |
| Extraordinary losses | — | — |
179,226,000
JPY
|
— | — | — | — | — | — |
576,100,000
JPY
|
— | — |
| Impairment losses | — | — |
35,017,000
JPY
|
— | — | — | — | — | — |
4,021,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
21,664,443,000
JPY
|
— | — | — | — | — | — |
2,974,143,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,815,000
JPY
|
— | — | — | — | — | — |
750,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
59,000
JPY
|
— | — | — | — | — | — |
3,517,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,419,825,000
JPY
|
— | — | — | — | — | — |
1,184,912,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
4,240,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on sale of investment securities | — | — |
419,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — |
12,993,000
JPY
|
— | — | — | — | — | — |
183,220,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
106,329,000
JPY
|
— | — | — | — | — | — |
36,687,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-6,524,000
JPY
|
— | — | — | — | — | — |
58,536,000
JPY
|
— | — |
| Income taxes | — | — |
1,413,301,000
JPY
|
— | — | — | — | — | — |
1,243,449,000
JPY
|
— | — |
| Profit (loss) | — | — |
20,251,142,000
JPY
|
— | — | — | — | — | — |
1,730,693,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
20,251,142,000
JPY
|
— | — | — | — | — | — |
1,730,693,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,939,000
JPY
|
— | — | — | — | — | — |
287,256,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
518,000
JPY
|
— | — | — | — | — | — |
1,296,000
JPY
|
— | — |
| Other comprehensive income | — | — |
39,458,000
JPY
|
— | — | — | — | — | — |
288,553,000
JPY
|
— | — |
| Comprehensive income | — | — |
20,290,600,000
JPY
|
— | — | — | — | — | — |
2,019,247,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,290,600,000
JPY
|
— | — | — | — | — | — |
2,019,247,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |