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 | — | — |
229,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,269,000,000
JPY
|
— | — |
| Operating revenue |
68,073,000,000
JPY
|
48,286,000,000
JPY
|
232,597,000,000
JPY
|
97,055,000,000
JPY
|
-25,743,000,000
JPY
|
258,341,000,000
JPY
|
44,925,000,000
JPY
|
256,200,000,000
JPY
|
39,005,000,000
JPY
|
-25,793,000,000
JPY
|
68,178,000,000
JPY
|
230,406,000,000
JPY
|
50,227,000,000
JPY
|
98,788,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — |
152,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,713,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,019,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
66,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,783,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
4,243,000,000
JPY
|
2,457,000,000
JPY
|
13,453,000,000
JPY
|
6,256,000,000
JPY
|
-2,496,000,000
JPY
|
15,949,000,000
JPY
|
2,992,000,000
JPY
|
15,388,000,000
JPY
|
2,310,000,000
JPY
|
-2,478,000,000
JPY
|
3,941,000,000
JPY
|
12,909,000,000
JPY
|
2,504,000,000
JPY
|
6,632,000,000
JPY
|
| Gross profit (loss) | — | — |
76,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,555,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
13,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,213,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Dividend income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Other | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Non-operating income | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — |
| Impairment losses | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Interest expenses | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
12,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,570,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Income taxes | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,356,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
8,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,356,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
8,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,480,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,480,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |