Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
658,274,000,000
JPY
|
— |
658,274,000,000
JPY
|
— | — | — |
634,643,000,000
JPY
|
634,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
473,268,000,000
JPY
|
— |
473,268,000,000
JPY
|
— | — | — |
457,787,000,000
JPY
|
457,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
185,005,000,000
JPY
|
— |
185,005,000,000
JPY
|
— | — | — |
176,855,000,000
JPY
|
176,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— |
12,055,000,000
JPY
|
— | — | — |
11,373,000,000
JPY
|
11,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
191,816,000,000
JPY
|
— |
192,383,000,000
JPY
|
— | — | — |
182,522,000,000
JPY
|
181,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
12,222,000,000
JPY
|
— |
12,094,000,000
JPY
|
— | — | — |
12,664,000,000
JPY
|
13,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
158,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
158,000,000
JPY
|
JPY
|
151,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
167,000,000
JPY
|
170,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— |
-3,000,000
JPY
|
JPY
|
| Dividend income | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
824,000,000
JPY
|
— |
818,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
313,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
313,000,000
JPY
|
7,000,000
JPY
|
313,000,000
JPY
|
— |
-6,000,000
JPY
|
— |
377,000,000
JPY
|
377,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— |
-3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
12,684,000,000
JPY
|
— | — | — |
12,550,000,000
JPY
|
— | — |
12,684,000,000
JPY
|
-134,000,000
JPY
|
12,550,000,000
JPY
|
— |
JPY
|
— |
12,834,000,000
JPY
|
13,437,000,000
JPY
|
12,834,000,000
JPY
|
— | — | — | — |
13,437,000,000
JPY
|
— |
JPY
|
-603,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
311,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
2,451,000,000
JPY
|
— | — | — | — | — |
JPY
|
2,451,000,000
JPY
|
JPY
|
2,451,000,000
JPY
|
— | — |
JPY
|
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— |
2,937,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,746,000,000
JPY
|
— |
9,612,000,000
JPY
|
— | — | — |
12,878,000,000
JPY
|
13,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,907,000,000
JPY
|
— |
3,907,000,000
JPY
|
— | — | — |
4,765,000,000
JPY
|
4,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-851,000,000
JPY
|
— |
-851,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
— |
3,056,000,000
JPY
|
— | — | — |
4,767,000,000
JPY
|
4,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
6,690,000,000
JPY
|
6,690,000,000
JPY
|
— | — | — | — |
6,690,000,000
JPY
|
— |
6,555,000,000
JPY
|
6,690,000,000
JPY
|
— | — |
8,110,000,000
JPY
|
8,714,000,000
JPY
|
— | — |
8,714,000,000
JPY
|
— |
8,714,000,000
JPY
|
— |
8,714,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
6,555,000,000
JPY
|
— |
6,555,000,000
JPY
|
— | — | — |
6,555,000,000
JPY
|
— | — | — |
8,110,000,000
JPY
|
— | — |
8,110,000,000
JPY
|
— |
8,110,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — | — |
8,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |