Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
1,760,000,000
JPY
|
21,506,000,000
JPY
|
22,645,000,000
JPY
|
— | — | — |
22,806,000,000
JPY
|
— |
21,045,000,000
JPY
|
— |
17,944,000,000
JPY
|
-160,000,000
JPY
|
3,101,000,000
JPY
|
— | — | — |
22,751,000,000
JPY
|
1,823,000,000
JPY
|
-126,000,000
JPY
|
21,381,000,000
JPY
|
— |
20,927,000,000
JPY
|
22,624,000,000
JPY
|
— |
3,082,000,000
JPY
|
17,845,000,000
JPY
|
— |
| Cost of sales | — |
17,294,000,000
JPY
|
18,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,060,000,000
JPY
|
— | — |
17,872,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,212,000,000
JPY
|
4,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — |
4,752,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — |
1,327,000,000
JPY
|
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
101,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
3,879,000,000
JPY
|
4,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — |
4,250,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
85,000,000
JPY
|
333,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— |
298,000,000
JPY
|
— |
399,000,000
JPY
|
7,000,000
JPY
|
-100,000,000
JPY
|
— | — | — |
497,000,000
JPY
|
104,000,000
JPY
|
4,000,000
JPY
|
426,000,000
JPY
|
— |
392,000,000
JPY
|
501,000,000
JPY
|
— |
62,000,000
JPY
|
330,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
137,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
18,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
452,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Extraordinary losses | — |
161,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
303,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
135,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-78,000,000
JPY
|
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
57,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
245,000,000
JPY
|
273,000,000
JPY
|
245,000,000
JPY
|
245,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — |
416,000,000
JPY
|
346,000,000
JPY
|
— | — |
346,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
271,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |