Quarter Period Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-85,000,000
JPY
|
17,404,000,000
JPY
|
21,358,000,000
JPY
|
40,384,000,000
JPY
|
79,062,000,000
JPY
|
79,147,000,000
JPY
|
17,569,000,000
JPY
|
16,788,000,000
JPY
|
38,246,000,000
JPY
|
72,547,000,000
JPY
|
-57,000,000
JPY
|
72,605,000,000
JPY
|
| Cost of sales | — | — | — | — |
60,512,000,000
JPY
|
— | — | — | — |
55,894,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
18,549,000,000
JPY
|
— | — | — | — |
16,652,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,056,000,000
JPY
|
— | — | — | — |
11,639,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,785,000,000
JPY
|
-103,000,000
JPY
|
1,390,000,000
JPY
|
6,991,000,000
JPY
|
5,493,000,000
JPY
|
8,278,000,000
JPY
|
516,000,000
JPY
|
492,000,000
JPY
|
6,415,000,000
JPY
|
5,013,000,000
JPY
|
-2,410,000,000
JPY
|
7,424,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,314,000,000
JPY
|
— | — | — | — |
4,961,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,314,000,000
JPY
|
— | — | — | — |
4,961,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — |
1,396,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,756,000,000
JPY
|
— | — | — | — |
3,410,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — |
3,253,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,418,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,486,000,000
JPY
|
— | — | — | — |
1,132,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — |
4,543,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — |
4,379,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — |