Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,868,100,000
JPY
|
11,015,558,000
JPY
|
11,878,404,000
JPY
|
862,845,000
JPY
|
12,157,932,000
JPY
|
279,528,000
JPY
|
11,245,047,000
JPY
|
1,931,884,000
JPY
|
13,354,635,000
JPY
|
13,176,931,000
JPY
|
13,138,961,000
JPY
|
177,704,000
JPY
|
| Cost of sales |
5,388,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,680,062,000
JPY
|
— |
| Gross profit (loss) |
6,479,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,458,899,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
6,288,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,060,710,000
JPY
|
— |
| Operating profit (loss) |
191,510,000
JPY
|
292,226,000
JPY
|
227,791,000
JPY
|
-64,435,000
JPY
|
183,923,000
JPY
|
-43,867,000
JPY
|
490,531,000
JPY
|
-50,350,000
JPY
|
379,347,000
JPY
|
440,181,000
JPY
|
398,188,000
JPY
|
-60,833,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
— |
| Dividend income |
172,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000
JPY
|
— |
| Non-operating income |
21,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,536,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,278,000
JPY
|
— |
| Non-operating expenses |
66,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,065,000
JPY
|
— |
| Ordinary profit (loss) |
145,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,659,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
9,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,662,000
JPY
|
— |
| Extraordinary losses |
44,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,608,000
JPY
|
— |
| Profit (loss) before income taxes |
101,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,050,000
JPY
|
— |
| Income taxes - current |
234,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,305,000
JPY
|
— |
| Income taxes - deferred |
-123,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,178,000
JPY
|
— |
| Income taxes |
110,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,484,000
JPY
|
— |
| Profit (loss) |
-9,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,566,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-9,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,566,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
-548,000
JPY
|
— |
| Deferred gains or losses on hedges |
528,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,998,000
JPY
|
— |
| Foreign currency translation adjustment |
58,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,981,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-9,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,280,000
JPY
|
— |
| Other comprehensive income |
580,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,152,000
JPY
|
— |
| Comprehensive income |
570,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,718,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
570,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,718,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |