Year To Quarter End 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 |
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 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
149,419,000,000
JPY
|
-1,584,000,000
JPY
|
151,601,000,000
JPY
|
2,181,000,000
JPY
|
150,016,000,000
JPY
|
15,770,000,000
JPY
|
21,929,000,000
JPY
|
20,319,000,000
JPY
|
76,332,000,000
JPY
|
15,067,000,000
JPY
|
145,185,000,000
JPY
|
-1,570,000,000
JPY
|
148,014,000,000
JPY
|
2,828,000,000
JPY
|
19,752,000,000
JPY
|
73,554,000,000
JPY
|
20,383,000,000
JPY
|
16,774,000,000
JPY
|
14,721,000,000
JPY
|
146,443,000,000
JPY
|
| Cost of sales | — | — | — | — |
53,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,150,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
96,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,293,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
96,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,699,000,000
JPY
|
| Operating profit (loss) |
2,810,000,000
JPY
|
-3,350,000,000
JPY
|
2,788,000,000
JPY
|
-22,000,000
JPY
|
-562,000,000
JPY
|
586,000,000
JPY
|
676,000,000
JPY
|
133,000,000
JPY
|
2,153,000,000
JPY
|
-740,000,000
JPY
|
5,743,000,000
JPY
|
-3,175,000,000
JPY
|
5,769,000,000
JPY
|
25,000,000
JPY
|
158,000,000
JPY
|
3,168,000,000
JPY
|
1,214,000,000
JPY
|
112,000,000
JPY
|
1,088,000,000
JPY
|
2,594,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Dividend income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
| Income taxes - current | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
| Income taxes | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|