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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,479,000,000
JPY
|
136,139,000,000
JPY
|
JPY
|
137,618,000,000
JPY
|
137,618,000,000
JPY
|
138,070,000,000
JPY
|
JPY
|
138,070,000,000
JPY
|
1,292,000,000
JPY
|
136,777,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
13,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
37,842,000,000
JPY
|
36,398,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
92,836,000,000
JPY
|
91,406,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-239,000,000
JPY
|
7,415,000,000
JPY
|
JPY
|
7,175,000,000
JPY
|
7,175,000,000
JPY
|
10,512,000,000
JPY
|
JPY
|
10,512,000,000
JPY
|
-182,000,000
JPY
|
10,695,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
44,781,000,000
JPY
|
46,663,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
7,386,000,000
JPY
|
10,708,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
77,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
213,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — |
111,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
83,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
30,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
7,302,000,000
JPY
|
10,587,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
2,519,000,000
JPY
|
3,477,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,782,000,000
JPY
|
7,109,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,782,000,000
JPY
|
7,109,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-128,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
104,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-4,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-23,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
4,759,000,000
JPY
|
7,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,759,000,000
JPY
|
7,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |