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 |
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 |
26,129,000,000
JPY
|
71,333,000,000
JPY
|
97,462,000,000
JPY
|
-125,000,000
JPY
|
97,672,000,000
JPY
|
209,000,000
JPY
|
97,547,000,000
JPY
|
65,789,000,000
JPY
|
25,591,000,000
JPY
|
91,381,000,000
JPY
|
91,459,000,000
JPY
|
-131,000,000
JPY
|
91,591,000,000
JPY
|
209,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
42,110,000,000
JPY
|
— | — | — |
39,297,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
55,436,000,000
JPY
|
— | — | — |
52,162,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
48,623,000,000
JPY
|
— | — | — |
45,938,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,564,000,000
JPY
|
5,207,000,000
JPY
|
6,772,000,000
JPY
|
26,000,000
JPY
|
6,786,000,000
JPY
|
14,000,000
JPY
|
6,812,000,000
JPY
|
4,404,000,000
JPY
|
1,809,000,000
JPY
|
6,213,000,000
JPY
|
6,224,000,000
JPY
|
JPY
|
6,224,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,715,000,000
JPY
|
— | — | — |
6,144,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,674,000,000
JPY
|
— | — | — |
5,547,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — |
2,093,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,691,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,982,000,000
JPY
|
— | — | — |
3,310,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,982,000,000
JPY
|
— | — | — |
3,310,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
3,402,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,024,000,000
JPY
|
— | — | — |
3,402,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |