Quarter Period Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,449,000,000
JPY
|
41,029,000,000
JPY
|
2,142,000,000
JPY
|
44,648,000,000
JPY
|
3,687,000,000
JPY
|
3,731,000,000
JPY
|
24,488,000,000
JPY
|
128,319,000,000
JPY
|
141,178,000,000
JPY
|
-12,858,000,000
JPY
|
3,905,000,000
JPY
|
25,280,000,000
JPY
|
30,053,000,000
JPY
|
45,015,000,000
JPY
|
3,705,000,000
JPY
|
39,917,000,000
JPY
|
2,220,000,000
JPY
|
137,212,000,000
JPY
|
-12,886,000,000
JPY
|
150,098,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
97,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,818,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
30,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,393,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
24,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,667,000,000
JPY
|
— | — |
| Operating profit (loss) |
210,000,000
JPY
|
745,000,000
JPY
|
-21,000,000
JPY
|
4,247,000,000
JPY
|
393,000,000
JPY
|
-41,000,000
JPY
|
1,993,000,000
JPY
|
6,026,000,000
JPY
|
7,527,000,000
JPY
|
-1,500,000,000
JPY
|
408,000,000
JPY
|
1,734,000,000
JPY
|
599,000,000
JPY
|
3,829,000,000
JPY
|
220,000,000
JPY
|
609,000,000
JPY
|
7,000,000
JPY
|
5,725,000,000
JPY
|
-1,684,000,000
JPY
|
7,410,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,017,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,860,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-837,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,225,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |