Year To Quarter End 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 |
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 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-7,100,000,000
JPY
|
61,562,000,000
JPY
|
7,190,000,000
JPY
|
54,461,000,000
JPY
|
44,487,000,000
JPY
|
5,035,000,000
JPY
|
4,847,000,000
JPY
|
54,371,000,000
JPY
|
54,408,000,000
JPY
|
58,775,000,000
JPY
|
54,364,000,000
JPY
|
4,367,000,000
JPY
|
-4,411,000,000
JPY
|
4,754,000,000
JPY
|
42,940,000,000
JPY
|
6,713,000,000
JPY
|
| Cost of sales | — | — | — |
46,170,000,000
JPY
|
— | — | — | — | — | — |
45,896,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,290,000,000
JPY
|
— | — | — | — | — | — |
8,467,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,174,000,000
JPY
|
— | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-199,000,000
JPY
|
1,316,000,000
JPY
|
200,000,000
JPY
|
1,116,000,000
JPY
|
960,000,000
JPY
|
39,000,000
JPY
|
115,000,000
JPY
|
1,115,000,000
JPY
|
1,609,000,000
JPY
|
1,695,000,000
JPY
|
1,602,000,000
JPY
|
85,000,000
JPY
|
-92,000,000
JPY
|
28,000,000
JPY
|
1,479,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |