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 |
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 |
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 |
91,040,000,000
JPY
|
111,575,000,000
JPY
|
9,843,000,000
JPY
|
6,802,000,000
JPY
|
10,521,000,000
JPY
|
9,688,000,000
JPY
|
127,897,000,000
JPY
|
-16,322,000,000
JPY
|
112,300,000,000
JPY
|
-10,535,000,000
JPY
|
4,330,000,000
JPY
|
88,257,000,000
JPY
|
6,309,000,000
JPY
|
9,504,000,000
JPY
|
14,432,000,000
JPY
|
122,835,000,000
JPY
|
| Cost of sales | — |
95,187,000,000
JPY
|
— | — | — | — | — | — |
95,200,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
16,387,000,000
JPY
|
— | — | — | — | — | — |
17,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
6,337,000,000
JPY
|
— | — | — | — | — | — |
6,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
14,692,000,000
JPY
|
— | — | — | — | — | — |
13,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,509,000,000
JPY
|
1,694,000,000
JPY
|
345,000,000
JPY
|
183,000,000
JPY
|
84,000,000
JPY
|
48,000,000
JPY
|
2,171,000,000
JPY
|
-477,000,000
JPY
|
3,211,000,000
JPY
|
-299,000,000
JPY
|
143,000,000
JPY
|
2,855,000,000
JPY
|
181,000,000
JPY
|
57,000,000
JPY
|
272,000,000
JPY
|
3,510,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
336,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
484,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
66,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
167,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,011,000,000
JPY
|
— | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
126,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
126,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
706,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
706,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
779,000,000
JPY
|
— | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
506,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
924,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
24,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
900,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-86,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
846,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
826,000,000
JPY
|
— | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |