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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,719,000,000
JPY
|
6,993,000,000
JPY
|
1,976,000,000
JPY
|
5,016,000,000
JPY
|
-273,000,000
JPY
|
6,810,000,000
JPY
|
-363,000,000
JPY
|
7,173,000,000
JPY
|
5,303,000,000
JPY
|
1,869,000,000
JPY
|
| Cost of sales |
3,897,000,000
JPY
|
— | — | — | — |
4,076,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,510,000,000
JPY
|
— | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,311,000,000
JPY
|
1,725,000,000
JPY
|
304,000,000
JPY
|
1,420,000,000
JPY
|
-413,000,000
JPY
|
1,555,000,000
JPY
|
-374,000,000
JPY
|
1,929,000,000
JPY
|
1,618,000,000
JPY
|
311,000,000
JPY
|
| Gross profit (loss) |
2,821,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,343,000,000
JPY
|
— | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income |
40,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Interest expenses |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,343,000,000
JPY
|
— | — | — | — |
1,565,000,000
JPY
|
— | — | — | — |
| Income taxes |
487,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
855,000,000
JPY
|
— | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
872,000,000
JPY
|
— | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-20,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
47,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
27,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
883,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
895,000,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-12,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |