Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2017-09-01 to 2018-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — |
29,142,000,000
JPY
|
— |
-1,437,000,000
JPY
|
— | — | — |
22,450,000,000
JPY
|
8,251,000,000
JPY
|
30,579,000,000
JPY
|
22,328,000,000
JPY
|
— |
-1,095,000,000
JPY
|
25,965,000,000
JPY
|
— | — | — |
19,140,000,000
JPY
|
7,781,000,000
JPY
|
19,279,000,000
JPY
|
27,060,000,000
JPY
|
— |
| Cost of sales | — | — |
17,340,000,000
JPY
|
— | — | — | — | — |
12,795,000,000
JPY
|
— | — | — | — | — |
15,848,000,000
JPY
|
— | — | — |
10,903,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,802,000,000
JPY
|
— | — | — | — | — |
9,654,000,000
JPY
|
— | — | — | — | — |
10,117,000,000
JPY
|
— | — | — |
8,236,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,825,000,000
JPY
|
— | — | — | — | — |
4,636,000,000
JPY
|
— | — | — | — | — |
4,992,000,000
JPY
|
— | — | — |
4,278,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,977,000,000
JPY
|
— |
-1,627,000,000
JPY
|
— | — | — |
5,017,000,000
JPY
|
925,000,000
JPY
|
7,604,000,000
JPY
|
6,678,000,000
JPY
|
— |
-1,421,000,000
JPY
|
5,124,000,000
JPY
|
— | — | — |
3,958,000,000
JPY
|
1,113,000,000
JPY
|
5,432,000,000
JPY
|
6,545,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
149,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
56,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,069,000,000
JPY
|
— | — | — | — | — |
5,572,000,000
JPY
|
— | — | — | — | — |
5,198,000,000
JPY
|
— | — | — |
4,330,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
262,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,807,000,000
JPY
|
— | — | — | — | — |
5,310,000,000
JPY
|
— | — | — | — | — |
5,131,000,000
JPY
|
— | — | — |
4,263,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,756,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
1,412,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
-311,000,000
JPY
|
— | — | — |
-343,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
1,459,000,000
JPY
|
— | — | — |
1,068,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,923,000,000
JPY
|
4,115,000,000
JPY
|
— | — |
3,923,000,000
JPY
|
3,923,000,000
JPY
|
— |
3,923,000,000
JPY
|
— | — | — | — | — |
3,671,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
3,194,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,151,000,000
JPY
|
4,151,000,000
JPY
|
— | — | — |
4,151,000,000
JPY
|
— | — | — | — |
3,671,000,000
JPY
|
— |
3,671,000,000
JPY
|
— | — | — | — | — | — | — |
3,671,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |