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 |
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 | ||||||||||||
| Net sales |
-92,538,000
JPY
|
16,248,928,000
JPY
|
1,593,215,000
JPY
|
13,759,189,000
JPY
|
989,061,000
JPY
|
16,341,466,000
JPY
|
15,070,130,000
JPY
|
15,082,535,000
JPY
|
-12,405,000
JPY
|
1,432,945,000
JPY
|
766,175,000
JPY
|
12,883,414,000
JPY
|
| Cost of sales | — |
14,538,763,000
JPY
|
— | — | — | — |
13,792,772,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,193,305,000
JPY
|
— | — | — | — |
1,067,722,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
1,710,165,000
JPY
|
— | — | — | — |
1,277,357,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
490,643,000
JPY
|
— | — | — | — |
137,005,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,381,000
JPY
|
516,859,000
JPY
|
-236,887,000
JPY
|
766,282,000
JPY
|
-11,153,000
JPY
|
518,240,000
JPY
|
209,634,000
JPY
|
209,634,000
JPY
|
JPY
|
-241,370,000
JPY
|
-47,888,000
JPY
|
498,893,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
9,693,000
JPY
|
— | — | — | — |
11,318,000
JPY
|
— | — | — | — | — |
| Other | — |
25,351,000
JPY
|
— | — | — | — |
13,006,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
84,345,000
JPY
|
— | — | — | — |
24,457,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — |
93,765,000
JPY
|
— | — | — | — |
71,158,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
47,916,000
JPY
|
— | — | — | — |
31,771,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
110,562,000
JPY
|
— | — | — | — |
97,086,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
67,052,000
JPY
|
— | — | — | — |
60,204,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
7,520,000
JPY
|
— | — | — | — |
7,456,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
396,877,000
JPY
|
— | — | — | — |
65,847,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
438,064,000
JPY
|
— | — | — | — |
379,465,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — |
10,867,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-38,601,000
JPY
|
— | — | — | — |
-158,725,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
399,463,000
JPY
|
— | — | — | — |
220,739,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-2,586,000
JPY
|
— | — | — | — |
-154,892,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-19,698,000
JPY
|
— | — | — | — |
73,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
17,112,000
JPY
|
— | — | — | — |
-154,966,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,028,000
JPY
|
— | — | — | — |
-1,375,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-8,999,000
JPY
|
— | — | — | — |
-127,780,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,139,000
JPY
|
— | — | — | — |
1,557,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-4,887,000
JPY
|
— | — | — | — |
-127,598,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-7,474,000
JPY
|
— | — | — | — |
-282,491,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,814,000
JPY
|
— | — | — | — |
-283,110,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-14,288,000
JPY
|
— | — | — | — |
618,000
JPY
|
— | — | — | — | — |