Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
162,893,000,000
JPY
|
— |
156,899,000,000
JPY
|
— | — | — | — |
| Operating revenue |
-201,000,000
JPY
|
167,860,000,000
JPY
|
295,000,000
JPY
|
167,658,000,000
JPY
|
167,564,000,000
JPY
|
161,477,000,000
JPY
|
-14,000,000
JPY
|
161,491,000,000
JPY
|
23,000,000
JPY
|
161,467,000,000
JPY
|
| Cost of sales | — | — | — |
117,943,000,000
JPY
|
— |
113,282,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
46,699,000,000
JPY
|
— |
44,228,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
JPY
|
3,106,000,000
JPY
|
-52,000,000
JPY
|
3,106,000,000
JPY
|
3,159,000,000
JPY
|
3,976,000,000
JPY
|
JPY
|
3,976,000,000
JPY
|
-223,000,000
JPY
|
4,200,000,000
JPY
|
| Operating profit (loss) | — | — | — |
3,015,000,000
JPY
|
— |
3,966,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
44,949,000,000
JPY
|
— |
43,617,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
30,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
121,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
190,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
18,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
98,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
145,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
66,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
19,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,961,000,000
JPY
|
— |
4,264,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,319,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
25,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-321,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
998,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,963,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,963,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-76,000,000
JPY
|
— |
-40,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
48,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-27,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,935,000,000
JPY
|
— |
2,567,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,935,000,000
JPY
|
— |
2,567,000,000
JPY
|
— | — | — | — |