Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
97,708,000,000
JPY
|
— |
97,899,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
69,222,000,000
JPY
|
— |
69,714,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
28,485,000,000
JPY
|
— |
28,184,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
32,421,000,000
JPY
|
— |
32,262,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,814,000,000
JPY
|
— |
2,491,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
408,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
37,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
401,000,000
JPY
|
3,744,000,000
JPY
|
-1,089,000,000
JPY
|
4,274,000,000
JPY
|
128,000,000
JPY
|
3,185,000,000
JPY
|
4,146,000,000
JPY
|
2,795,000,000
JPY
|
3,186,000,000
JPY
|
3,672,000,000
JPY
|
3,735,000,000
JPY
|
486,000,000
JPY
|
63,000,000
JPY
|
-940,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
165,000,000
JPY
|
— |
267,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
14,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
68,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,281,000,000
JPY
|
— |
2,942,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,280,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-180,000,000
JPY
|
— |
-195,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,100,000,000
JPY
|
— |
969,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,181,000,000
JPY
|
— |
1,972,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
52,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,128,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
206,000,000
JPY
|
— |
-150,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-224,000,000
JPY
|
— |
-366,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
48,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
30,000,000
JPY
|
— |
-477,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,211,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,170,000,000
JPY
|
— |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — |