Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
105,158,000,000
JPY
|
-41,598,000,000
JPY
|
10,332,000,000
JPY
|
146,756,000,000
JPY
|
107,686,000,000
JPY
|
20,148,000,000
JPY
|
8,589,000,000
JPY
|
10,697,000,000
JPY
|
144,223,000,000
JPY
|
-41,993,000,000
JPY
|
107,582,000,000
JPY
|
20,856,000,000
JPY
|
5,086,000,000
JPY
|
102,230,000,000
JPY
|
| Cost of sales |
84,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,717,000,000
JPY
|
| Gross profit (loss) |
20,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,513,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
| Selling, general and administrative expenses |
19,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,706,000,000
JPY
|
| Operating profit (loss) |
612,000,000
JPY
|
JPY
|
-192,000,000
JPY
|
612,000,000
JPY
|
753,000,000
JPY
|
110,000,000
JPY
|
-60,000,000
JPY
|
-165,000,000
JPY
|
806,000,000
JPY
|
JPY
|
890,000,000
JPY
|
48,000,000
JPY
|
33,000,000
JPY
|
806,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Ordinary profit (loss) |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Extraordinary income |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Profit (loss) before income taxes |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
| Income taxes |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Profit (loss) |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income |
-322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
| Comprehensive income |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|