Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,321,000,000
JPY
|
28,519,000,000
JPY
|
24,098,000,000
JPY
|
1,081,000,000
JPY
|
3,339,000,000
JPY
|
27,198,000,000
JPY
|
27,437,000,000
JPY
|
28,774,000,000
JPY
|
28,534,000,000
JPY
|
1,145,000,000
JPY
|
29,919,000,000
JPY
|
25,362,000,000
JPY
|
-1,385,000,000
JPY
|
3,411,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,678,000,000
JPY
|
— | — |
20,674,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,519,000,000
JPY
|
— | — |
7,859,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
2,734,000,000
JPY
|
— | — |
2,723,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
617,000,000
JPY
|
— | — |
617,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,377,000,000
JPY
|
— | — |
7,547,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-20,000,000
JPY
|
162,000,000
JPY
|
158,000,000
JPY
|
8,000,000
JPY
|
-4,000,000
JPY
|
141,000,000
JPY
|
154,000,000
JPY
|
289,000,000
JPY
|
312,000,000
JPY
|
43,000,000
JPY
|
332,000,000
JPY
|
284,000,000
JPY
|
-20,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
155,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
152,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
184,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-117,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
66,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
85,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
85,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
86,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
86,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |