Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2018-02-21 to 2019-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
122,253,000,000
JPY
|
3,918,000,000
JPY
|
— | — |
-12,339,000,000
JPY
|
— | — |
77,297,000,000
JPY
|
— |
19,026,000,000
JPY
|
30,605,000,000
JPY
|
68,702,000,000
JPY
|
109,913,000,000
JPY
|
67,947,000,000
JPY
|
3,943,000,000
JPY
|
— |
117,277,000,000
JPY
|
— |
-12,045,000,000
JPY
|
76,896,000,000
JPY
|
— | — | — |
18,845,000,000
JPY
|
26,541,000,000
JPY
|
105,232,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
52,066,000,000
JPY
|
— | — | — | — |
68,312,000,000
JPY
|
— | — | — | — | — | — |
51,654,000,000
JPY
|
— | — | — | — | — |
65,754,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
25,230,000,000
JPY
|
— | — | — | — |
41,601,000,000
JPY
|
— | — | — | — | — | — |
25,242,000,000
JPY
|
— | — | — | — | — |
39,478,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
1,952,000,000
JPY
|
| Amortization of goodwill |
101,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
101,000,000
JPY
|
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
— |
82,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
82,000,000
JPY
|
82,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,460,000,000
JPY
|
— | — | — | — |
31,696,000,000
JPY
|
— | — | — | — | — | — |
19,594,000,000
JPY
|
— | — | — | — | — |
30,085,000,000
JPY
|
| Operating profit (loss) |
9,879,000,000
JPY
|
1,234,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
5,770,000,000
JPY
|
— |
754,000,000
JPY
|
4,116,000,000
JPY
|
3,774,000,000
JPY
|
9,904,000,000
JPY
|
3,597,000,000
JPY
|
1,227,000,000
JPY
|
— |
9,371,000,000
JPY
|
— |
21,000,000
JPY
|
5,647,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
3,762,000,000
JPY
|
9,393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
— | — | — | — |
10,647,000,000
JPY
|
— | — | — | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — |
10,037,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
254,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
132,000,000
JPY
|
— |
JPY
|
121,000,000
JPY
|
132,000,000
JPY
|
254,000,000
JPY
|
54,000,000
JPY
|
JPY
|
— |
97,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
97,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,492,000,000
JPY
|
— | — | — | — |
10,204,000,000
JPY
|
— | — | — | — | — | — |
6,320,000,000
JPY
|
— | — | — | — | — |
9,719,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — |
3,236,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — |
3,194,000,000
JPY
|
| Profit (loss) | — | — |
4,510,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
4,510,000,000
JPY
|
4,510,000,000
JPY
|
— | — | — | — |
6,910,000,000
JPY
|
— | — | — | — | — | — |
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
— | — |
6,525,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,689,000,000
JPY
|
— | — |
5,689,000,000
JPY
|
— | — | — |
5,689,000,000
JPY
|
— | — |
5,408,000,000
JPY
|
— |
5,408,000,000
JPY
|
— | — | — | — | — | — | — |
5,408,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|