Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,544,000,000
JPY
|
24,245,000,000
JPY
|
9,982,000,000
JPY
|
19,011,000,000
JPY
|
24,255,000,000
JPY
|
7,882,000,000
JPY
|
66,843,000,000
JPY
|
155,764,000,000
JPY
|
148,729,000,000
JPY
|
-7,034,000,000
JPY
|
152,219,000,000
JPY
|
-3,215,000,000
JPY
|
23,657,000,000
JPY
|
9,651,000,000
JPY
|
17,535,000,000
JPY
|
5,062,000,000
JPY
|
2,689,000,000
JPY
|
42,581,000,000
JPY
|
101,178,000,000
JPY
|
3,402,000,000
JPY
|
104,580,000,000
JPY
|
101,365,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
108,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,804,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
35,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,535,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
57,000,000
JPY
|
755,000,000
JPY
|
-170,000,000
JPY
|
515,000,000
JPY
|
488,000,000
JPY
|
632,000,000
JPY
|
3,239,000,000
JPY
|
5,518,000,000
JPY
|
5,121,000,000
JPY
|
-397,000,000
JPY
|
5,460,000,000
JPY
|
-779,000,000
JPY
|
1,091,000,000
JPY
|
-61,000,000
JPY
|
498,000,000
JPY
|
118,000,000
JPY
|
-35,000,000
JPY
|
2,112,000,000
JPY
|
3,723,000,000
JPY
|
82,000,000
JPY
|
3,806,000,000
JPY
|
3,026,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
40,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,561,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,405,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,272,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,210,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,840,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,678,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,521,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,512,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,357,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|