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 |
186,441,000,000
JPY
|
-21,783,000,000
JPY
|
12,110,000,000
JPY
|
10,113,000,000
JPY
|
164,657,000,000
JPY
|
14,361,000,000
JPY
|
134,121,000,000
JPY
|
15,734,000,000
JPY
|
182,635,000,000
JPY
|
166,338,000,000
JPY
|
14,179,000,000
JPY
|
21,198,000,000
JPY
|
130,940,000,000
JPY
|
6,761,000,000
JPY
|
9,556,000,000
JPY
|
-16,296,000,000
JPY
|
| Cost of sales | — | — | — | — |
141,192,000,000
JPY
|
— | — | — | — |
141,689,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
23,465,000,000
JPY
|
— | — | — | — |
24,649,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,803,000,000
JPY
|
— | — | — | — |
20,709,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,236,000,000
JPY
|
-575,000,000
JPY
|
384,000,000
JPY
|
244,000,000
JPY
|
1,661,000,000
JPY
|
24,000,000
JPY
|
1,469,000,000
JPY
|
112,000,000
JPY
|
4,406,000,000
JPY
|
3,939,000,000
JPY
|
106,000,000
JPY
|
390,000,000
JPY
|
3,432,000,000
JPY
|
225,000,000
JPY
|
252,000,000
JPY
|
-467,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
747,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
747,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
844,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
816,000,000
JPY
|
— | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
909,000,000
JPY
|
— | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |