Quarter Period Consolidated Statement Of Income
| Concept |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2017-08-21 to 2018-08-20 |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
2016-08-21 to 2017-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
76,798,000,000
JPY
|
— | — | — |
76,623,000,000
JPY
|
— | — | — |
80,028,000,000
JPY
|
— | — |
| Cost of sales |
39,528,000,000
JPY
|
— | — | — |
39,471,000,000
JPY
|
— | — | — |
44,151,000,000
JPY
|
— | — |
| Gross profit (loss) |
37,269,000,000
JPY
|
— | — | — |
37,152,000,000
JPY
|
— | — | — |
35,877,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Depreciation |
1,714,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — |
1,763,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
36,066,000,000
JPY
|
— | — | — |
35,781,000,000
JPY
|
— | — | — |
38,727,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,202,000,000
JPY
|
— | — | — |
1,370,000,000
JPY
|
— | — | — |
-2,849,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Non-operating income |
129,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
74,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Non-operating expenses |
295,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,036,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
— | — | — |
-2,888,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
367,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income |
393,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Impairment losses |
345,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — |
| Extraordinary losses |
582,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — | — |
1,032,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
847,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — |
-3,888,000,000
JPY
|
— | — |
| Income taxes - current |
351,000,000
JPY
|
— | — | — |
351,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — |
| Income taxes - deferred |
38,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
314,000,000
JPY
|
— | — |
| Income taxes |
390,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — |
| Profit (loss) |
457,000,000
JPY
|
— |
298,000,000
JPY
|
298,000,000
JPY
|
298,000,000
JPY
|
298,000,000
JPY
|
— |
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
-4,421,000,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
457,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — |
457,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |