Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,638,000,000
JPY
|
61,767,000,000
JPY
|
-6,318,000,000
JPY
|
55,448,000,000
JPY
|
14,469,000,000
JPY
|
1,955,000,000
JPY
|
9,703,000,000
JPY
|
1,977,000,000
JPY
|
12,457,000,000
JPY
|
-6,225,000,000
JPY
|
59,913,000,000
JPY
|
53,688,000,000
JPY
|
9,745,000,000
JPY
|
35,733,000,000
JPY
|
| Cost of sales | — | — | — |
34,453,000,000
JPY
|
— | — | — | — | — | — | — |
33,704,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,995,000,000
JPY
|
— | — | — | — | — | — | — |
19,983,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,559,000,000
JPY
|
— | — | — | — | — | — | — |
14,776,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,406,000,000
JPY
|
5,423,000,000
JPY
|
12,000,000
JPY
|
5,435,000,000
JPY
|
1,983,000,000
JPY
|
613,000,000
JPY
|
419,000,000
JPY
|
626,000,000
JPY
|
1,863,000,000
JPY
|
11,000,000
JPY
|
5,195,000,000
JPY
|
5,207,000,000
JPY
|
425,000,000
JPY
|
2,280,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,841,000,000
JPY
|
— | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — | — | — |
5,496,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — |
3,697,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — | — |
3,120,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-489,000,000
JPY
|
— | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — |
3,046,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — | — | — |
2,469,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— | — |