Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
38,332,000,000
JPY
|
39,648,000,000
JPY
|
28,851,000,000
JPY
|
39,648,000,000
JPY
|
1,353,000,000
JPY
|
9,443,000,000
JPY
|
39,345,000,000
JPY
|
37,934,000,000
JPY
|
39,345,000,000
JPY
|
28,880,000,000
JPY
|
1,446,000,000
JPY
|
9,017,000,000
JPY
|
| Cost of sales |
13,912,000,000
JPY
|
— | — | — | — | — | — |
13,733,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
24,419,000,000
JPY
|
— | — | — | — | — | — |
24,200,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
22,503,000,000
JPY
|
— | — | — | — | — | — |
21,762,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,915,000,000
JPY
|
1,980,000,000
JPY
|
686,000,000
JPY
|
1,980,000,000
JPY
|
133,000,000
JPY
|
1,160,000,000
JPY
|
2,483,000,000
JPY
|
2,437,000,000
JPY
|
2,483,000,000
JPY
|
1,034,000,000
JPY
|
119,000,000
JPY
|
1,329,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating income |
95,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
21,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,989,000,000
JPY
|
— | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
88,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
127,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,877,000,000
JPY
|
— | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
789,000,000
JPY
|
— | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-193,000,000
JPY
|
— | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — |
| Income taxes |
596,000,000
JPY
|
— | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,281,000,000
JPY
|
— | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,281,000,000
JPY
|
— | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
290,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
290,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,571,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,571,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |