Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
83,540,000,000
JPY
|
84,559,000,000
JPY
|
-1,019,000,000
JPY
|
— |
15,919,000,000
JPY
|
3,458,000,000
JPY
|
77,452,000,000
JPY
|
— | — |
3,648,000,000
JPY
|
— | — | — |
3,440,000,000
JPY
|
— |
58,732,000,000
JPY
|
20,609,000,000
JPY
|
3,426,000,000
JPY
|
51,865,000,000
JPY
|
57,846,000,000
JPY
|
— |
-886,000,000
JPY
|
| Cost of sales | — | — |
51,413,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
30,860,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
32,126,000,000
JPY
|
— | — | — |
15,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,631,000,000
JPY
|
— | — |
26,986,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
254,000,000
JPY
|
254,000,000
JPY
|
JPY
|
— | — |
70,000,000
JPY
|
168,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
111,000,000
JPY
|
— |
15,000,000
JPY
|
25,000,000
JPY
|
111,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
5,847,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,852,000,000
JPY
|
— | — |
5,067,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
26,279,000,000
JPY
|
26,229,000,000
JPY
|
50,000,000
JPY
|
— |
12,740,000,000
JPY
|
2,195,000,000
JPY
|
22,669,000,000
JPY
|
— | — |
1,364,000,000
JPY
|
— | — | — |
2,043,000,000
JPY
|
— |
21,944,000,000
JPY
|
16,779,000,000
JPY
|
899,000,000
JPY
|
19,002,000,000
JPY
|
21,919,000,000
JPY
|
— |
-25,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — |
68,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — |
| Non-operating income | — | — |
147,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,328,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,350,000,000
JPY
|
— | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — |
2,895,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
23,076,000,000
JPY
|
— | — | — |
12,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,492,000,000
JPY
|
— | — |
19,185,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — |
1,263,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
327,000,000
JPY
|
— |
JPY
|
327,000,000
JPY
|
327,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
23,079,000,000
JPY
|
— | — | — |
12,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,364,000,000
JPY
|
— | — |
20,109,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,091,000,000
JPY
|
— | — | — |
3,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— | — |
5,665,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
241,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — |
| Income taxes | — | — |
7,333,000,000
JPY
|
— | — | — |
3,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — |
5,923,000,000
JPY
|
— | — |
| Profit (loss) |
8,256,000,000
JPY
|
8,256,000,000
JPY
|
15,746,000,000
JPY
|
— | — | — |
8,256,000,000
JPY
|
— | — | — |
8,256,000,000
JPY
|
— |
13,017,000,000
JPY
|
13,017,000,000
JPY
|
— | — | — | — |
13,017,000,000
JPY
|
— | — |
14,185,000,000
JPY
|
13,017,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
15,373,000,000
JPY
|
— | — |
15,373,000,000
JPY
|
— | — | — |
15,373,000,000
JPY
|
— | — | — | — |
14,018,000,000
JPY
|
— |
14,018,000,000
JPY
|
— | — | — | — |
14,018,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
15,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,548,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |