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 | — | — |
36,431,763,000
JPY
|
— | — | — | — |
36,101,863,000
JPY
|
— | — |
| Operating revenue |
34,427,660,000
JPY
|
6,030,993,000
JPY
|
37,979,257,000
JPY
|
-2,479,396,000
JPY
|
40,458,653,000
JPY
|
38,925,557,000
JPY
|
-1,247,089,000
JPY
|
37,678,468,000
JPY
|
33,926,818,000
JPY
|
4,998,739,000
JPY
|
| Cost of sales | — | — |
27,329,043,000
JPY
|
— | — | — | — |
27,036,148,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,439,449,000
JPY
|
— | — | — | — |
9,301,017,000
JPY
|
— | — |
| Depreciation | — | — |
775,272,000
JPY
|
— | — | — | — |
754,136,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — |
1,220,201,000
JPY
|
— | — | — | — |
1,256,509,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,102,720,000
JPY
|
— | — | — | — |
9,065,714,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
981,408,000
JPY
|
229,355,000
JPY
|
1,210,764,000
JPY
|
JPY
|
1,210,764,000
JPY
|
1,341,302,000
JPY
|
JPY
|
1,341,302,000
JPY
|
1,068,892,000
JPY
|
272,410,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
58,024,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
712,000
JPY
|
— | — | — | — |
10,105,000
JPY
|
— | — |
| Non-operating income | — | — |
104,532,000
JPY
|
— | — | — | — |
27,059,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
88,594,000
JPY
|
— | — | — | — |
101,910,000
JPY
|
— | — |
| Other | — | — |
6,501,000
JPY
|
— | — | — | — |
9,940,000
JPY
|
— | — |
| Non-operating expenses | — | — |
95,095,000
JPY
|
— | — | — | — |
111,851,000
JPY
|
— | — |
| Extraordinary losses | — | — |
27,802,000
JPY
|
— | — | — | — |
330,929,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
23,388,000
JPY
|
— | — |
| Other | — | — |
303,000
JPY
|
— | — | — | — |
21,744,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
1,192,398,000
JPY
|
— | — | — | — |
983,604,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
8,024,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
27,498,000
JPY
|
— | — | — | — |
118,545,000
JPY
|
— | — |
| Income taxes | — | — |
403,081,000
JPY
|
— | — | — | — |
514,570,000
JPY
|
— | — |
| Profit (loss) | — | — |
789,317,000
JPY
|
— | — | — | — |
469,034,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,550,000
JPY
|
— | — | — | — |
5,442,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
787,766,000
JPY
|
— | — | — | — |
463,591,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-34,617,000
JPY
|
— | — | — | — |
12,294,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,969,000
JPY
|
— | — | — | — |
2,570,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-24,647,000
JPY
|
— | — | — | — |
14,865,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
764,669,000
JPY
|
— | — | — | — |
483,899,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
763,119,000
JPY
|
— | — | — | — |
478,456,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,550,000
JPY
|
— | — | — | — |
5,442,000
JPY
|
— | — |