Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue |
50,925,000
JPY
|
11,931,670,000
JPY
|
-1,194,233,000
JPY
|
3,119,314,000
JPY
|
13,088,376,000
JPY
|
9,918,137,000
JPY
|
13,125,903,000
JPY
|
37,527,000
JPY
|
11,112,715,000
JPY
|
8,296,675,000
JPY
|
41,601,000
JPY
|
JPY
|
2,774,438,000
JPY
|
11,112,715,000
JPY
|
-973,103,000
JPY
|
10,139,611,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,917,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,766,910,000
JPY
|
| Provision of allowance for doubtful accounts | — |
5,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,156,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,196,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
2,623,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,407,202,000
JPY
|
| Operating profit (loss) |
-6,717,000
JPY
|
706,498,000
JPY
|
JPY
|
235,212,000
JPY
|
733,148,000
JPY
|
504,652,000
JPY
|
706,498,000
JPY
|
-26,650,000
JPY
|
639,091,000
JPY
|
494,437,000
JPY
|
-3,100,000
JPY
|
JPY
|
147,755,000
JPY
|
639,091,000
JPY
|
1,200,000
JPY
|
640,291,000
JPY
|
| Ordinary profit (loss) | — |
764,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
696,550,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | — |
60,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,296,000
JPY
|
| Dividend income | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Interest income | — |
12,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,705,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
19,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,241,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Non-operating expenses | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Extraordinary losses | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000
JPY
|
| Profit (loss) before income taxes | — |
764,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,596,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
306,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,324,000
JPY
|
| Income taxes - deferred | — |
-55,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,169,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Income taxes | — |
251,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
228,155,000
JPY
|
| Profit (loss) | — |
512,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,440,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-3,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,954,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
516,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
469,395,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Deferred gains or losses on hedges | — |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
-53,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-199,888,000
JPY
|
| Other comprehensive income | — |
-53,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-199,888,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
458,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
265,552,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
464,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,939,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-5,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,387,000
JPY
|