Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-9,000,000
JPY
|
405,377,000,000
JPY
|
4,568,000,000
JPY
|
409,945,000,000
JPY
|
409,936,000,000
JPY
|
422,378,000,000
JPY
|
4,533,000,000
JPY
|
426,912,000,000
JPY
|
JPY
|
426,912,000,000
JPY
|
| Cost of sales | — | — | — | — |
277,263,000,000
JPY
|
— | — |
282,001,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
132,672,000,000
JPY
|
— | — |
144,910,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
112,788,000,000
JPY
|
— | — |
110,587,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,000,000
JPY
|
21,240,000,000
JPY
|
-640,000,000
JPY
|
20,599,000,000
JPY
|
20,607,000,000
JPY
|
35,534,000,000
JPY
|
-448,000,000
JPY
|
35,085,000,000
JPY
|
JPY
|
35,085,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
230,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
143,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
695,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
41,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
21,261,000,000
JPY
|
— | — |
35,963,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
105,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
206,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
461,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
20,800,000,000
JPY
|
— | — |
35,377,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,057,000,000
JPY
|
— | — |
11,402,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
13,743,000,000
JPY
|
— | — |
23,974,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,743,000,000
JPY
|
— | — |
23,974,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-397,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
86,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-303,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
13,439,000,000
JPY
|
— | — |
25,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,439,000,000
JPY
|
— | — |
25,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |