Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,646,000,000
JPY
|
13,719,000,000
JPY
|
0
JPY
|
13,719,000,000
JPY
|
-73,000,000
JPY
|
8,963,000,000
JPY
|
292,000,000
JPY
|
403,000,000
JPY
|
4,059,000,000
JPY
|
6,998,000,000
JPY
|
6,917,000,000
JPY
|
-81,000,000
JPY
|
6,998,000,000
JPY
|
0
JPY
|
2,167,000,000
JPY
|
269,000,000
JPY
|
254,000,000
JPY
|
4,307,000,000
JPY
|
| Cost of sales |
11,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
677,000,000
JPY
|
579,000,000
JPY
|
0
JPY
|
579,000,000
JPY
|
98,000,000
JPY
|
451,000,000
JPY
|
96,000,000
JPY
|
54,000,000
JPY
|
-23,000,000
JPY
|
-229,000,000
JPY
|
-191,000,000
JPY
|
36,000,000
JPY
|
-228,000,000
JPY
|
0
JPY
|
-550,000,000
JPY
|
-101,000,000
JPY
|
56,000,000
JPY
|
365,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |