Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
299,949,000,000
JPY
|
— | — | — | — |
302,610,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
11,287,000,000
JPY
|
313,960,000,000
JPY
|
28,178,000,000
JPY
|
320,044,000,000
JPY
|
342,138,000,000
JPY
|
-33,381,000,000
JPY
|
353,426,000,000
JPY
|
316,089,000,000
JPY
|
321,985,000,000
JPY
|
27,303,000,000
JPY
|
11,494,000,000
JPY
|
354,887,000,000
JPY
|
343,393,000,000
JPY
|
-32,901,000,000
JPY
|
| Cost of sales | — | — | — |
212,329,000,000
JPY
|
— | — | — | — |
213,269,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
99,511,000,000
JPY
|
— | — | — | — |
98,806,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
87,619,000,000
JPY
|
— | — | — | — |
89,340,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
220,000,000
JPY
|
8,167,000,000
JPY
|
1,385,000,000
JPY
|
8,823,000,000
JPY
|
9,552,000,000
JPY
|
-949,000,000
JPY
|
9,773,000,000
JPY
|
9,734,000,000
JPY
|
10,131,000,000
JPY
|
1,388,000,000
JPY
|
342,000,000
JPY
|
11,465,000,000
JPY
|
11,123,000,000
JPY
|
-1,334,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
8,203,000,000
JPY
|
— | — | — | — |
9,909,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
221,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
336,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
780,000,000
JPY
|
— | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
528,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
669,000,000
JPY
|
— | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
98,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
160,000,000
JPY
|
— | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,681,000,000
JPY
|
— | — | — | — |
9,493,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
3,005,000,000
JPY
|
— | — | — | — |
3,988,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
93,000,000
JPY
|
— | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
257,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-167,000,000
JPY
|
— | — | — | — |
-583,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
53,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
517,000,000
JPY
|
— | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,837,000,000
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,844,000,000
JPY
|
— | — | — | — |
6,089,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
195,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,648,000,000
JPY
|
— | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
46,000,000
JPY
|
— | — | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
116,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
132,000,000
JPY
|
— | — | — | — |
-1,654,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
5,976,000,000
JPY
|
— | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,778,000,000
JPY
|
— | — | — | — |
4,388,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
198,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |