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 |
32,763,962,000
JPY
|
26,319,201,000
JPY
|
6,444,760,000
JPY
|
32,763,962,000
JPY
|
JPY
|
22,307,880,000
JPY
|
16,364,872,000
JPY
|
5,943,007,000
JPY
|
22,307,880,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
7,614,080,000
JPY
|
— |
4,698,398,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
23,384,349,000
JPY
|
— |
16,709,733,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
25,149,881,000
JPY
|
— |
17,609,481,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,862,260,000
JPY
|
2,728,840,000
JPY
|
1,133,420,000
JPY
|
1,765,532,000
JPY
|
-2,096,728,000
JPY
|
899,748,000
JPY
|
1,335,877,000
JPY
|
780,964,000
JPY
|
2,116,841,000
JPY
|
-1,217,093,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,788,551,000
JPY
|
— |
918,463,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
98,115,000
JPY
|
— |
95,909,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
181,020,000
JPY
|
— |
150,497,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
319,663,000
JPY
|
— |
4,247,000
JPY
|
— | — | — | — |
| Other | — | — | — |
44,037,000
JPY
|
— |
1,873,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
74,791,000
JPY
|
— |
69,161,000
JPY
|
— | — | — | — |
| Other | — | — | — |
58,725,000
JPY
|
— |
39,893,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
158,001,000
JPY
|
— |
131,782,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
129,743,000
JPY
|
— |
28,403,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
118,721,000
JPY
|
— |
22,609,000
JPY
|
— | — | — | — |
| Other | — | — | — |
7,030,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,978,471,000
JPY
|
— |
894,307,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
6,012,000
JPY
|
— |
2,374,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,990,000
JPY
|
— |
3,794,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
752,297,000
JPY
|
— |
370,269,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,226,174,000
JPY
|
— |
524,037,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
128,702,000
JPY
|
— |
-217,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,097,472,000
JPY
|
— |
524,255,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,025,000
JPY
|
— |
13,342,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-15,013,000
JPY
|
— |
-147,135,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,046,000
JPY
|
— |
-6,387,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-19,084,000
JPY
|
— |
-140,180,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,207,090,000
JPY
|
— |
383,857,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,100,246,000
JPY
|
— |
399,934,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
106,844,000
JPY
|
— |
-16,076,000
JPY
|
— | — | — | — |