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 |
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 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
30,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue |
25,125,000,000
JPY
|
-21,534,000,000
JPY
|
200,275,000,000
JPY
|
173,794,000,000
JPY
|
1,355,000,000
JPY
|
178,741,000,000
JPY
|
198,920,000,000
JPY
|
171,672,000,000
JPY
|
187,608,000,000
JPY
|
-17,195,000,000
JPY
|
188,868,000,000
JPY
|
1,259,000,000
JPY
|
20,904,000,000
JPY
|
166,704,000,000
JPY
|
| Net sales | — | — | — | — | — |
170,549,000,000
JPY
|
— |
163,851,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
133,749,000,000
JPY
|
— |
128,571,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
37,530,000,000
JPY
|
— |
35,322,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,111,000,000
JPY
|
-123,000,000
JPY
|
7,585,000,000
JPY
|
6,162,000,000
JPY
|
311,000,000
JPY
|
7,462,000,000
JPY
|
7,274,000,000
JPY
|
7,778,000,000
JPY
|
7,535,000,000
JPY
|
-22,000,000
JPY
|
7,801,000,000
JPY
|
265,000,000
JPY
|
902,000,000
JPY
|
6,632,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
36,800,000,000
JPY
|
— |
35,280,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,285,000,000
JPY
|
— |
7,722,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
267,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
414,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
32,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
8,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
162,000,000
JPY
|
— |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
35,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
292,000,000
JPY
|
— |
387,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
300,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
592,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,154,000,000
JPY
|
— |
6,734,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
22,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,362,000,000
JPY
|
— |
2,183,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
52,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
74,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-66,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,295,000,000
JPY
|
— |
2,623,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,858,000,000
JPY
|
— |
4,110,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
94,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,763,000,000
JPY
|
— |
3,978,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
244,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
32,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
276,000,000
JPY
|
— |
425,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
5,134,000,000
JPY
|
— |
4,536,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,770,000,000
JPY
|
— |
4,198,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
364,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — | — | — | — |