Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
73,853,000,000
JPY
|
52,590,000,000
JPY
|
-21,262,000,000
JPY
|
54,545,000,000
JPY
|
10,116,000,000
JPY
|
5,123,000,000
JPY
|
4,066,000,000
JPY
|
54,439,000,000
JPY
|
10,386,000,000
JPY
|
5,356,000,000
JPY
|
2,235,000,000
JPY
|
50,720,000,000
JPY
|
-21,697,000,000
JPY
|
72,418,000,000
JPY
|
| Cost of sales | — |
42,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,999,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,721,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
9,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,291,000,000
JPY
|
— | — |
| Operating profit (loss) |
417,000,000
JPY
|
417,000,000
JPY
|
JPY
|
382,000,000
JPY
|
72,000,000
JPY
|
-65,000,000
JPY
|
29,000,000
JPY
|
449,000,000
JPY
|
12,000,000
JPY
|
-67,000,000
JPY
|
36,000,000
JPY
|
430,000,000
JPY
|
JPY
|
430,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,000,000
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 | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Income taxes | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — |
| Comprehensive income | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |