Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,255,000,000
JPY
|
158,310,000,000
JPY
|
19,711,000,000
JPY
|
72,877,000,000
JPY
|
11,111,000,000
JPY
|
23,841,000,000
JPY
|
26,141,000,000
JPY
|
4,627,000,000
JPY
|
162,565,000,000
JPY
|
154,146,000,000
JPY
|
-8,419,000,000
JPY
|
3,544,000,000
JPY
|
24,245,000,000
JPY
|
9,982,000,000
JPY
|
19,011,000,000
JPY
|
24,255,000,000
JPY
|
7,882,000,000
JPY
|
66,843,000,000
JPY
|
155,764,000,000
JPY
|
148,729,000,000
JPY
|
-7,034,000,000
JPY
|
152,219,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
113,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,379,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
41,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,350,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
36,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,229,000,000
JPY
|
— | — |
| Operating profit (loss) |
85,000,000
JPY
|
5,237,000,000
JPY
|
601,000,000
JPY
|
3,444,000,000
JPY
|
-66,000,000
JPY
|
-101,000,000
JPY
|
1,130,000,000
JPY
|
228,000,000
JPY
|
5,322,000,000
JPY
|
4,893,000,000
JPY
|
-429,000,000
JPY
|
57,000,000
JPY
|
755,000,000
JPY
|
-170,000,000
JPY
|
515,000,000
JPY
|
488,000,000
JPY
|
632,000,000
JPY
|
3,239,000,000
JPY
|
5,518,000,000
JPY
|
5,121,000,000
JPY
|
-397,000,000
JPY
|
5,460,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,406,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |