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 |
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 | ||||||||||||||
| Net sales |
407,702,000,000
JPY
|
88,955,000,000
JPY
|
-2,464,000,000
JPY
|
27,895,000,000
JPY
|
122,500,000,000
JPY
|
410,167,000,000
JPY
|
170,816,000,000
JPY
|
359,870,000,000
JPY
|
145,344,000,000
JPY
|
75,897,000,000
JPY
|
-2,395,000,000
JPY
|
357,474,000,000
JPY
|
26,563,000,000
JPY
|
112,064,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Cost of sales |
379,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,449,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
20,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,021,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
28,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,024,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
10,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,330,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,455,000,000
JPY
|
1,942,000,000
JPY
|
-481,000,000
JPY
|
993,000,000
JPY
|
2,962,000,000
JPY
|
8,937,000,000
JPY
|
3,039,000,000
JPY
|
6,170,000,000
JPY
|
2,188,000,000
JPY
|
1,076,000,000
JPY
|
-167,000,000
JPY
|
6,003,000,000
JPY
|
520,000,000
JPY
|
2,385,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Dividend income |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — |
| Other |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Non-operating income |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — |
| Other |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Non-operating expenses |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
10,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,204,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
3,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,616,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
| Income taxes |
3,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — |
| Profit (loss) |
7,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
7,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,486,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,108,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-829,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Other comprehensive income |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
8,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,336,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
8,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,289,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |