Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2019-02-01 to 2019-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
55,143,000,000
JPY
|
77,464,000,000
JPY
|
-22,320,000,000
JPY
|
9,616,000,000
JPY
|
58,466,000,000
JPY
|
4,995,000,000
JPY
|
4,386,000,000
JPY
|
73,853,000,000
JPY
|
52,590,000,000
JPY
|
-21,262,000,000
JPY
|
54,545,000,000
JPY
|
10,116,000,000
JPY
|
5,123,000,000
JPY
|
4,066,000,000
JPY
|
| Cost of sales |
44,613,000,000
JPY
|
— | — | — | — | — | — | — |
42,405,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
10,530,000,000
JPY
|
— | — | — | — | — | — | — |
10,185,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,168,000,000
JPY
|
— | — | — | — | — | — | — |
9,767,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
361,000,000
JPY
|
361,000,000
JPY
|
JPY
|
65,000,000
JPY
|
373,000,000
JPY
|
-102,000,000
JPY
|
25,000,000
JPY
|
417,000,000
JPY
|
417,000,000
JPY
|
JPY
|
382,000,000
JPY
|
72,000,000
JPY
|
-65,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
18,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
77,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
37,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
402,000,000
JPY
|
— | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
241,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
242,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
530,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
251,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
278,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
275,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
89,000,000
JPY
|
— | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
55,000,000
JPY
|
— | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
334,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
332,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |