Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
35,910,525,000
JPY
|
— | — | — | — |
36,431,763,000
JPY
|
— | — |
| Cost of sales | — | — |
26,944,008,000
JPY
|
— | — | — | — |
27,329,043,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
8,966,516,000
JPY
|
— | — | — | — |
9,102,720,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
758,191,000
JPY
|
— | — | — | — |
775,272,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,354,879,000
JPY
|
— | — | — | — |
9,439,449,000
JPY
|
— | — |
| Operating profit (loss) |
941,421,000
JPY
|
220,734,000
JPY
|
1,162,155,000
JPY
|
1,162,155,000
JPY
|
JPY
|
981,408,000
JPY
|
229,355,000
JPY
|
1,210,764,000
JPY
|
JPY
|
1,210,764,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,653,000
JPY
|
— | — | — | — |
2,362,000
JPY
|
— | — |
| Dividend income | — | — |
37,754,000
JPY
|
— | — | — | — |
21,684,000
JPY
|
— | — |
| Non-operating income | — | — |
144,101,000
JPY
|
— | — | — | — |
104,532,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
73,158,000
JPY
|
— | — | — | — |
88,594,000
JPY
|
— | — |
| Non-operating expenses | — | — |
75,522,000
JPY
|
— | — | — | — |
95,095,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,230,733,000
JPY
|
— | — | — | — |
1,220,201,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
29,407,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
58,152,000
JPY
|
— | — | — | — |
27,802,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,172,580,000
JPY
|
— | — | — | — |
1,192,398,000
JPY
|
— | — |
| Income taxes | — | — |
397,025,000
JPY
|
— | — | — | — |
403,081,000
JPY
|
— | — |
| Profit (loss) | — | — |
775,555,000
JPY
|
— | — | — | — |
789,317,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,275,000
JPY
|
— | — | — | — |
1,550,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
771,279,000
JPY
|
— | — | — | — |
787,766,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-21,900,000
JPY
|
— | — | — | — |
-34,617,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,328,000
JPY
|
— | — | — | — |
9,969,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-10,572,000
JPY
|
— | — | — | — |
-24,647,000
JPY
|
— | — |
| Comprehensive income | — | — |
764,982,000
JPY
|
— | — | — | — |
764,669,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
760,707,000
JPY
|
— | — | — | — |
763,119,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,275,000
JPY
|
— | — | — | — |
1,550,000
JPY
|
— | — |