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 |
4,841,000,000
JPY
|
5,518,000,000
JPY
|
676,000,000
JPY
|
515,000,000
JPY
|
6,000,000,000
JPY
|
-33,000,000
JPY
|
6,034,000,000
JPY
|
763,000,000
JPY
|
4,912,000,000
JPY
|
6,284,000,000
JPY
|
6,254,000,000
JPY
|
608,000,000
JPY
|
5,676,000,000
JPY
|
-30,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
4,845,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
1,408,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
162,000,000
JPY
|
124,000,000
JPY
|
-37,000,000
JPY
|
43,000,000
JPY
|
170,000,000
JPY
|
1,000,000
JPY
|
168,000,000
JPY
|
51,000,000
JPY
|
219,000,000
JPY
|
359,000,000
JPY
|
360,000,000
JPY
|
88,000,000
JPY
|
271,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |