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 | — | — |
632,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
611,641,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
603,972,000,000
JPY
|
677,451,000,000
JPY
|
678,894,000,000
JPY
|
-40,016,000,000
JPY
|
21,507,000,000
JPY
|
718,910,000,000
JPY
|
13,735,000,000
JPY
|
41,459,000,000
JPY
|
38,235,000,000
JPY
|
694,677,000,000
JPY
|
42,592,000,000
JPY
|
652,085,000,000
JPY
|
658,790,000,000
JPY
|
35,868,000,000
JPY
|
25,079,000,000
JPY
|
13,130,000,000
JPY
|
-35,886,000,000
JPY
|
578,006,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
476,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,666,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
180,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,573,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
80,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,993,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — |
25,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,327,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
8,075,000,000
JPY
|
19,457,000,000
JPY
|
21,710,000,000
JPY
|
210,000,000
JPY
|
568,000,000
JPY
|
21,500,000,000
JPY
|
3,268,000,000
JPY
|
2,042,000,000
JPY
|
7,544,000,000
JPY
|
20,730,000,000
JPY
|
1,067,000,000
JPY
|
19,663,000,000
JPY
|
20,551,000,000
JPY
|
7,920,000,000
JPY
|
1,383,000,000
JPY
|
3,361,000,000
JPY
|
-179,000,000
JPY
|
6,998,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
156,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,974,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
24,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,044,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
18,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,303,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,609,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
21,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,773,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
3,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,002,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
14,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,770,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,225,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,159,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,937,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
7,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,327,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
22,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |