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 | ||||||||||||||||
| Net sales |
52,336,000,000
JPY
|
-23,464,000,000
JPY
|
5,598,000,000
JPY
|
820,000,000
JPY
|
2,612,000,000
JPY
|
40,856,000,000
JPY
|
25,912,000,000
JPY
|
75,800,000,000
JPY
|
23,607,000,000
JPY
|
71,237,000,000
JPY
|
-24,611,000,000
JPY
|
919,000,000
JPY
|
46,625,000,000
JPY
|
4,957,000,000
JPY
|
1,996,000,000
JPY
|
39,757,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — |
| Other |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — |
| Cost of sales |
40,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,224,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,357,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
12,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,401,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
8,269,000,000
JPY
|
966,000,000
JPY
|
293,000,000
JPY
|
229,000,000
JPY
|
205,000,000
JPY
|
5,709,000,000
JPY
|
865,000,000
JPY
|
7,302,000,000
JPY
|
1,546,000,000
JPY
|
8,172,000,000
JPY
|
1,592,000,000
JPY
|
61,000,000
JPY
|
9,765,000,000
JPY
|
192,000,000
JPY
|
123,000,000
JPY
|
6,248,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,362,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
| Income taxes |
2,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,995,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,022,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
5,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |