Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
43,584,000,000
JPY
|
128,861,000,000
JPY
|
11,745,000,000
JPY
|
124,638,000,000
JPY
|
-4,223,000,000
JPY
|
73,531,000,000
JPY
|
43,172,000,000
JPY
|
65,858,000,000
JPY
|
114,485,000,000
JPY
|
-4,344,000,000
JPY
|
118,830,000,000
JPY
|
9,798,000,000
JPY
|
| Cost of sales | — | — | — |
95,529,000,000
JPY
|
— | — | — | — |
87,577,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
29,108,000,000
JPY
|
— | — | — | — |
26,907,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,993,000,000
JPY
|
— | — | — | — |
19,184,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,884,000,000
JPY
|
8,076,000,000
JPY
|
818,000,000
JPY
|
8,115,000,000
JPY
|
38,000,000
JPY
|
4,373,000,000
JPY
|
3,180,000,000
JPY
|
4,117,000,000
JPY
|
7,723,000,000
JPY
|
37,000,000
JPY
|
7,685,000,000
JPY
|
388,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
286,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
805,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
570,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,848,000,000
JPY
|
— | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,072,000,000
JPY
|
— | — | — | — |
6,793,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
577,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,506,000,000
JPY
|
— | — | — | — |
6,220,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,789,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-591,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,352,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,749,000,000
JPY
|
— | — | — | — |
4,867,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
254,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,494,000,000
JPY
|
— | — | — | — |
4,647,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,264,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,408,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
131,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-2,534,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,214,000,000
JPY
|
— | — | — | — |
6,028,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,969,000,000
JPY
|
— | — | — | — |
5,811,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
244,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — |