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 |
2,311,000,000
JPY
|
16,950,000,000
JPY
|
-130,000,000
JPY
|
1,287,000,000
JPY
|
15,794,000,000
JPY
|
17,081,000,000
JPY
|
13,483,000,000
JPY
|
2,381,000,000
JPY
|
17,272,000,000
JPY
|
1,446,000,000
JPY
|
15,825,000,000
JPY
|
-93,000,000
JPY
|
17,178,000,000
JPY
|
13,444,000,000
JPY
|
| Cost of sales | — |
13,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,496,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— |
| Operating profit (loss) |
-70,000,000
JPY
|
357,000,000
JPY
|
5,000,000
JPY
|
44,000,000
JPY
|
307,000,000
JPY
|
351,000,000
JPY
|
377,000,000
JPY
|
103,000,000
JPY
|
479,000,000
JPY
|
119,000,000
JPY
|
359,000,000
JPY
|
4,000,000
JPY
|
483,000,000
JPY
|
256,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— |
| Income taxes - current | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— |
| Income taxes - deferred | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— |
| Income taxes | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Profit (loss) | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other comprehensive income | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Comprehensive income | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |