Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
256,552,000,000
JPY
|
-6,551,000,000
JPY
|
257,723,000,000
JPY
|
1,171,000,000
JPY
|
251,171,000,000
JPY
|
16,285,000,000
JPY
|
234,146,000,000
JPY
|
6,121,000,000
JPY
|
239,376,000,000
JPY
|
233,633,000,000
JPY
|
16,961,000,000
JPY
|
240,470,000,000
JPY
|
5,956,000,000
JPY
|
-6,836,000,000
JPY
|
1,094,000,000
JPY
|
216,458,000,000
JPY
|
| Cost of sales | — | — | — | — |
215,445,000,000
JPY
|
— | — | — | — |
199,139,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
35,726,000,000
JPY
|
— | — | — | — |
34,494,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,381,000,000
JPY
|
— | — | — | — |
26,189,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,090,000,000
JPY
|
-837,000,000
JPY
|
9,182,000,000
JPY
|
91,000,000
JPY
|
8,345,000,000
JPY
|
816,000,000
JPY
|
8,015,000,000
JPY
|
258,000,000
JPY
|
9,057,000,000
JPY
|
8,304,000,000
JPY
|
830,000,000
JPY
|
9,154,000,000
JPY
|
359,000,000
JPY
|
-849,000,000
JPY
|
96,000,000
JPY
|
7,866,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,746,000,000
JPY
|
— | — | — | — |
8,697,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,763,000,000
JPY
|
— | — | — | — |
8,632,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
5,882,000,000
JPY
|
— | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,879,000,000
JPY
|
— | — | — | — |
10,127,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,800,000,000
JPY
|
— | — | — | — |
10,009,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — |
16,228,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,801,000,000
JPY
|
— | — | — | — |
15,843,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |