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 |
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 |
-287,000,000
JPY
|
53,432,000,000
JPY
|
53,145,000,000
JPY
|
38,858,000,000
JPY
|
4,808,000,000
JPY
|
9,765,000,000
JPY
|
49,161,000,000
JPY
|
-179,000,000
JPY
|
49,341,000,000
JPY
|
11,807,000,000
JPY
|
33,993,000,000
JPY
|
3,539,000,000
JPY
|
| Cost of sales | — | — |
41,091,000,000
JPY
|
— | — | — |
39,034,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
12,092,000,000
JPY
|
— | — | — |
10,138,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,969,000,000
JPY
|
— | — | — |
5,589,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
5,123,000,000
JPY
|
5,123,000,000
JPY
|
3,188,000,000
JPY
|
1,501,000,000
JPY
|
433,000,000
JPY
|
4,548,000,000
JPY
|
0
JPY
|
4,548,000,000
JPY
|
465,000,000
JPY
|
3,018,000,000
JPY
|
1,064,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
78,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
186,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
95,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,214,000,000
JPY
|
— | — | — |
4,637,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,199,000,000
JPY
|
— | — | — |
4,622,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,736,000,000
JPY
|
— | — | — |
1,541,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
52,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,788,000,000
JPY
|
— | — | — |
1,477,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,411,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,369,000,000
JPY
|
— | — | — |
3,144,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-451,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
33,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-432,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,979,000,000
JPY
|
— | — | — |
3,765,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,930,000,000
JPY
|
— | — | — |
3,765,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |