Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
87,327,000,000
JPY
|
69,874,000,000
JPY
|
86,963,000,000
JPY
|
17,452,000,000
JPY
|
-363,000,000
JPY
|
-439,000,000
JPY
|
84,291,000,000
JPY
|
67,536,000,000
JPY
|
83,851,000,000
JPY
|
16,754,000,000
JPY
|
| Cost of sales | — | — |
79,508,000,000
JPY
|
— | — | — | — | — |
76,584,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,454,000,000
JPY
|
— | — | — | — | — |
7,266,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,832,000,000
JPY
|
— | — | — | — | — |
6,665,000,000
JPY
|
— |
| Operating profit (loss) |
620,000,000
JPY
|
394,000,000
JPY
|
622,000,000
JPY
|
226,000,000
JPY
|
1,000,000
JPY
|
-2,000,000
JPY
|
603,000,000
JPY
|
573,000,000
JPY
|
601,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — |
65,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — |
191,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
116,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating expenses | — | — |
149,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
664,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
667,000,000
JPY
|
— | — | — | — | — |
506,000,000
JPY
|
— |
| Income taxes - current | — | — |
261,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
74,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— |
| Income taxes | — | — |
336,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Profit (loss) | — | — |
331,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
328,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-565,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
110,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-454,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— |
| Comprehensive income | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
844,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |