Quarter Period Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,456,000,000
JPY
|
57,090,000,000
JPY
|
65,051,000,000
JPY
|
65,013,000,000
JPY
|
-38,000,000
JPY
|
6,505,000,000
JPY
|
-84,000,000
JPY
|
1,423,000,000
JPY
|
5,827,000,000
JPY
|
58,929,000,000
JPY
|
66,095,000,000
JPY
|
66,180,000,000
JPY
|
| Cost of sales | — | — | — |
54,325,000,000
JPY
|
— | — | — | — | — | — |
55,034,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,687,000,000
JPY
|
— | — | — | — | — | — |
11,060,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,236,000,000
JPY
|
— | — | — | — | — | — |
7,096,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — |
3,963,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
265,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Ordinary profit (loss) |
-67,000,000
JPY
|
3,984,000,000
JPY
|
4,281,000,000
JPY
|
3,610,000,000
JPY
|
-671,000,000
JPY
|
364,000,000
JPY
|
-484,000,000
JPY
|
-238,000,000
JPY
|
37,000,000
JPY
|
4,821,000,000
JPY
|
4,135,000,000
JPY
|
4,620,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — |
3,983,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
2,120,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — |
2,123,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — |
2,126,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |