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 |
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 | ||||||||||||
| Net sales |
2,029,255,000
JPY
|
29,708,570,000
JPY
|
35,742,651,000
JPY
|
-179,944,000
JPY
|
4,184,769,000
JPY
|
35,922,595,000
JPY
|
27,518,081,000
JPY
|
1,518,052,000
JPY
|
3,392,676,000
JPY
|
32,428,810,000
JPY
|
-24,378,000
JPY
|
32,404,431,000
JPY
|
| Cost of sales | — | — |
30,745,475,000
JPY
|
— | — | — | — | — | — | — | — |
28,642,106,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,451,819,000
JPY
|
— | — | — | — | — | — | — | — |
2,068,305,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-49,424,000
JPY
|
2,468,876,000
JPY
|
2,545,356,000
JPY
|
-2,744,000
JPY
|
128,649,000
JPY
|
2,548,101,000
JPY
|
1,763,887,000
JPY
|
-77,298,000
JPY
|
7,431,000
JPY
|
1,694,020,000
JPY
|
JPY
|
1,694,020,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
4,997,176,000
JPY
|
— | — | — | — | — | — | — | — |
3,762,325,000
JPY
|
| Ordinary profit (loss) | — | — |
2,301,286,000
JPY
|
— | — | — | — | — | — | — | — |
1,561,197,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,354,000
JPY
|
— | — | — | — | — | — | — | — |
21,781,000
JPY
|
| Other | — | — |
42,578,000
JPY
|
— | — | — | — | — | — | — | — |
27,470,000
JPY
|
| Non-operating income | — | — |
105,230,000
JPY
|
— | — | — | — | — | — | — | — |
55,127,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
46,600,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
132,015,000
JPY
|
— | — | — | — | — | — | — | — |
122,154,000
JPY
|
| Other | — | — |
30,546,000
JPY
|
— | — | — | — | — | — | — | — |
13,594,000
JPY
|
| Non-operating expenses | — | — |
349,301,000
JPY
|
— | — | — | — | — | — | — | — |
187,950,000
JPY
|
| Extraordinary losses | — | — |
244,508,000
JPY
|
— | — | — | — | — | — | — | — |
115,485,000
JPY
|
| Impairment losses | — | — |
155,924,000
JPY
|
— | — | — | — | — | — | — | — |
35,166,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,056,777,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,312,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — | — |
1,084,546,000
JPY
|
— | — | — | — | — | — | — | — |
933,557,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,877,000
JPY
|
| Income taxes - deferred | — | — |
-107,326,000
JPY
|
— | — | — | — | — | — | — | — |
-248,603,000
JPY
|
| Income taxes | — | — |
977,219,000
JPY
|
— | — | — | — | — | — | — | — |
684,954,000
JPY
|
| Profit (loss) | — | — |
1,079,557,000
JPY
|
— | — | — | — | — | — | — | — |
807,358,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-22,084,000
JPY
|
— | — | — | — | — | — | — | — |
2,190,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,101,642,000
JPY
|
— | — | — | — | — | — | — | — |
805,167,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,403,000
JPY
|
— | — | — | — | — | — | — | — |
-6,761,000
JPY
|
| Foreign currency translation adjustment | — | — |
86,457,000
JPY
|
— | — | — | — | — | — | — | — |
-494,737,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
10,052,000
JPY
|
— | — | — | — | — | — | — | — |
6,991,000
JPY
|
| Other comprehensive income | — | — |
95,106,000
JPY
|
— | — | — | — | — | — | — | — |
-494,507,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
1,174,664,000
JPY
|
— | — | — | — | — | — | — | — |
312,850,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,191,998,000
JPY
|
— | — | — | — | — | — | — | — |
323,981,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-17,334,000
JPY
|
— | — | — | — | — | — | — | — |
-11,130,000
JPY
|