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 |
82,964,000,000
JPY
|
-4,031,000,000
JPY
|
86,274,000,000
JPY
|
3,310,000,000
JPY
|
9,987,000,000
JPY
|
72,976,000,000
JPY
|
82,243,000,000
JPY
|
85,556,000,000
JPY
|
75,311,000,000
JPY
|
84,838,000,000
JPY
|
10,245,000,000
JPY
|
88,948,000,000
JPY
|
-4,109,000,000
JPY
|
3,391,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
59,468,000,000
JPY
|
— | — |
61,339,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
22,774,000,000
JPY
|
— | — |
23,498,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
8,217,000,000
JPY
|
— | — |
8,186,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
1,919,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,598,000,000
JPY
|
— | — |
22,782,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
164,000,000
JPY
|
-61,000,000
JPY
|
238,000,000
JPY
|
73,000,000
JPY
|
-40,000,000
JPY
|
205,000,000
JPY
|
176,000,000
JPY
|
671,000,000
JPY
|
628,000,000
JPY
|
716,000,000
JPY
|
42,000,000
JPY
|
776,000,000
JPY
|
-60,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
445,000,000
JPY
|
— | — |
738,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
374,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
245,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |