Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
159,194,000,000
JPY
|
15,606,000,000
JPY
|
13,201,000,000
JPY
|
-63,377,000,000
JPY
|
30,502,000,000
JPY
|
163,261,000,000
JPY
|
222,572,000,000
JPY
|
31,358,000,000
JPY
|
161,770,000,000
JPY
|
16,013,000,000
JPY
|
7,497,000,000
JPY
|
216,639,000,000
JPY
|
153,574,000,000
JPY
|
-63,064,000,000
JPY
|
| Cost of sales |
128,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,235,000,000
JPY
|
— |
| Gross profit (loss) |
30,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,339,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
29,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,200,000,000
JPY
|
— |
| Operating profit (loss) |
871,000,000
JPY
|
-283,000,000
JPY
|
67,000,000
JPY
|
JPY
|
190,000,000
JPY
|
897,000,000
JPY
|
871,000,000
JPY
|
82,000,000
JPY
|
1,328,000,000
JPY
|
-254,000,000
JPY
|
-16,000,000
JPY
|
1,138,000,000
JPY
|
1,138,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating expenses |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Ordinary profit (loss) |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary income |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— |
| Income taxes |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
| Profit (loss) |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-300,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
| Comprehensive income |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |