Year To Quarter End 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 |
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 |
2017-12-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,225,000,000
JPY
|
50,799,000,000
JPY
|
5,681,000,000
JPY
|
3,247,000,000
JPY
|
7,946,000,000
JPY
|
27,977,000,000
JPY
|
6,225,000,000
JPY
|
1,398,000,000
JPY
|
53,703,000,000
JPY
|
52,477,000,000
JPY
|
-2,903,000,000
JPY
|
51,665,000,000
JPY
|
3,264,000,000
JPY
|
7,325,000,000
JPY
|
27,253,000,000
JPY
|
6,194,000,000
JPY
|
6,893,000,000
JPY
|
1,601,000,000
JPY
|
52,532,000,000
JPY
|
-2,515,000,000
JPY
|
54,180,000,000
JPY
|
1,648,000,000
JPY
|
| Cost of sales | — |
36,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
14,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
12,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
1,836,000,000
JPY
|
-494,000,000
JPY
|
-158,000,000
JPY
|
347,000,000
JPY
|
2,165,000,000
JPY
|
91,000,000
JPY
|
45,000,000
JPY
|
2,004,000,000
JPY
|
1,996,000,000
JPY
|
-167,000,000
JPY
|
2,547,000,000
JPY
|
-78,000,000
JPY
|
105,000,000
JPY
|
2,510,000,000
JPY
|
133,000,000
JPY
|
-163,000,000
JPY
|
76,000,000
JPY
|
2,583,000,000
JPY
|
-80,000,000
JPY
|
2,627,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |