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 |
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 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
11,499,000,000
JPY
|
13,370,000,000
JPY
|
13,610,000,000
JPY
|
96,580,000,000
JPY
|
98,729,000,000
JPY
|
2,149,000,000
JPY
|
97,689,000,000
JPY
|
-1,040,000,000
JPY
|
48,574,000,000
JPY
|
9,525,000,000
JPY
|
48,410,000,000
JPY
|
8,095,000,000
JPY
|
11,644,000,000
JPY
|
12,640,000,000
JPY
|
11,953,000,000
JPY
|
92,743,000,000
JPY
|
94,480,000,000
JPY
|
1,736,000,000
JPY
|
-999,000,000
JPY
|
93,481,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,104,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
10,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,624,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
61,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,431,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
63,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,376,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
210,000,000
JPY
|
277,000,000
JPY
|
1,015,000,000
JPY
|
4,141,000,000
JPY
|
4,185,000,000
JPY
|
43,000,000
JPY
|
2,136,000,000
JPY
|
-2,048,000,000
JPY
|
1,965,000,000
JPY
|
672,000,000
JPY
|
1,609,000,000
JPY
|
609,000,000
JPY
|
49,000,000
JPY
|
35,000,000
JPY
|
671,000,000
JPY
|
2,975,000,000
JPY
|
2,983,000,000
JPY
|
7,000,000
JPY
|
-2,038,000,000
JPY
|
945,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,135,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,409,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|