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 |
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 |
6,492,000,000
JPY
|
63,476,000,000
JPY
|
-2,429,000,000
JPY
|
35,894,000,000
JPY
|
21,089,000,000
JPY
|
61,046,000,000
JPY
|
63,043,000,000
JPY
|
-2,675,000,000
JPY
|
5,684,000,000
JPY
|
21,650,000,000
JPY
|
60,367,000,000
JPY
|
35,708,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,678,000,000
JPY
|
— | — | — | — |
46,261,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
13,368,000,000
JPY
|
— | — | — | — |
14,105,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,941,000,000
JPY
|
— | — | — | — |
10,216,000,000
JPY
|
— |
| Operating profit (loss) |
493,000,000
JPY
|
3,422,000,000
JPY
|
4,000,000
JPY
|
1,494,000,000
JPY
|
1,434,000,000
JPY
|
3,426,000,000
JPY
|
3,871,000,000
JPY
|
17,000,000
JPY
|
436,000,000
JPY
|
1,344,000,000
JPY
|
3,889,000,000
JPY
|
2,090,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — |
1,013,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — |
3,286,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
561,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — |
2,196,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — |
2,067,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
-1,029,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — |
-403,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — |
1,792,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — |
1,655,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— |