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 |
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 | ||||||||||
| Net sales |
325,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
314,614,000,000
JPY
|
| Operating revenue |
335,443,000,000
JPY
|
-419,000,000
JPY
|
335,242,000,000
JPY
|
335,862,000,000
JPY
|
619,000,000
JPY
|
323,765,000,000
JPY
|
128,000,000
JPY
|
-79,000,000
JPY
|
323,636,000,000
JPY
|
323,685,000,000
JPY
|
| Cost of sales |
235,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,282,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
95,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,371,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) |
90,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,331,000,000
JPY
|
| Operating profit (loss) |
4,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,031,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
5,190,000,000
JPY
|
JPY
|
5,283,000,000
JPY
|
5,190,000,000
JPY
|
-92,000,000
JPY
|
6,105,000,000
JPY
|
-413,000,000
JPY
|
JPY
|
6,519,000,000
JPY
|
6,105,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Interest income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Extraordinary losses |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Impairment losses |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
| Income taxes - current |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Income taxes - deferred |
-381,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
| Profit (loss) |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Other comprehensive income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Comprehensive income |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,847,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,847,000,000
JPY
|