Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 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 |
2018-06-01 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 |
2018-06-01 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 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 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 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,975,000,000
JPY
|
-226,000,000
JPY
|
26,553,000,000
JPY
|
-469,000,000
JPY
|
26,084,000,000
JPY
|
1,115,000,000
JPY
|
2,127,000,000
JPY
|
22,753,000,000
JPY
|
1,672,000,000
JPY
|
8,207,000,000
JPY
|
879,000,000
JPY
|
10,202,000,000
JPY
|
20,779,000,000
JPY
|
-308,000,000
JPY
|
20,470,000,000
JPY
|
33,847,000,000
JPY
|
33,386,000,000
JPY
|
-461,000,000
JPY
|
1,868,000,000
JPY
|
18,036,000,000
JPY
|
1,795,000,000
JPY
|
29,810,000,000
JPY
|
2,241,000,000
JPY
|
874,000,000
JPY
|
| Cost of sales |
4,975,000,000
JPY
|
— | — | — |
13,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,212,000,000
JPY
|
— |
17,786,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,999,000,000
JPY
|
— | — | — |
12,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,258,000,000
JPY
|
— |
15,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,410,000,000
JPY
|
— | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,589,000,000
JPY
|
-32,000,000
JPY
|
9,602,000,000
JPY
|
-20,000,000
JPY
|
9,581,000,000
JPY
|
547,000,000
JPY
|
968,000,000
JPY
|
7,620,000,000
JPY
|
1,012,000,000
JPY
|
2,515,000,000
JPY
|
558,000,000
JPY
|
3,621,000,000
JPY
|
10,109,000,000
JPY
|
-23,000,000
JPY
|
10,086,000,000
JPY
|
13,275,000,000
JPY
|
13,236,000,000
JPY
|
-39,000,000
JPY
|
544,000,000
JPY
|
9,070,000,000
JPY
|
999,000,000
JPY
|
11,679,000,000
JPY
|
596,000,000
JPY
|
495,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
6,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
138,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
570,000,000
JPY
|
— | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
651,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— |
1,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,076,000,000
JPY
|
— | — | — |
8,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,465,000,000
JPY
|
— |
11,562,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
1,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,076,000,000
JPY
|
— | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,539,000,000
JPY
|
— |
12,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
989,000,000
JPY
|
— | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— |
3,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,086,000,000
JPY
|
— | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,678,000,000
JPY
|
— |
8,910,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,061,000,000
JPY
|
— | — | — |
5,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,635,000,000
JPY
|
— |
8,873,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
— | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
25,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
20,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
-108,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
2,107,000,000
JPY
|
— | — | — |
5,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— |
8,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,082,000,000
JPY
|
— | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,359,000,000
JPY
|
— |
8,513,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — | — | — | — |