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 | — | — | — |
42,732,000,000
JPY
|
— | — | — |
42,410,000,000
JPY
|
— | — |
| Operating revenue |
1,691,000,000
JPY
|
-1,000,000
JPY
|
43,787,000,000
JPY
|
45,477,000,000
JPY
|
45,478,000,000
JPY
|
1,517,000,000
JPY
|
43,486,000,000
JPY
|
45,002,000,000
JPY
|
45,003,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,283,000,000
JPY
|
— | — | — |
11,911,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
29,280,000,000
JPY
|
— | — | — |
29,188,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
13,452,000,000
JPY
|
— | — | — |
13,221,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,046,000,000
JPY
|
— | — | — |
4,037,000,000
JPY
|
— | — |
| Operating profit (loss) |
421,000,000
JPY
|
-40,000,000
JPY
|
3,532,000,000
JPY
|
3,913,000,000
JPY
|
3,954,000,000
JPY
|
394,000,000
JPY
|
3,548,000,000
JPY
|
3,902,000,000
JPY
|
3,943,000,000
JPY
|
-40,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
24,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Other | — | — | — |
47,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
143,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Interest expenses | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,046,000,000
JPY
|
— | — | — |
4,011,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
1,416,000,000
JPY
|
— | — | — |
1,510,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-167,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,249,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,797,000,000
JPY
|
— | — | — |
2,589,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,660,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-28,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-32,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,764,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,628,000,000
JPY
|
— | — | — |
2,508,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
136,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — |