Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
2016-02-21 to 2017-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
67,947,000,000
JPY
|
3,943,000,000
JPY
|
— |
117,277,000,000
JPY
|
— |
-12,045,000,000
JPY
|
76,896,000,000
JPY
|
— | — | — |
18,845,000,000
JPY
|
26,541,000,000
JPY
|
105,232,000,000
JPY
|
— | — | — |
19,262,000,000
JPY
|
23,286,000,000
JPY
|
— | — |
68,574,000,000
JPY
|
3,939,000,000
JPY
|
78,176,000,000
JPY
|
103,031,000,000
JPY
|
115,062,000,000
JPY
|
-12,030,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
51,654,000,000
JPY
|
— | — | — | — | — |
65,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,819,000,000
JPY
|
64,999,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
25,242,000,000
JPY
|
— | — | — | — | — |
39,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,356,000,000
JPY
|
38,031,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
2,028,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
82,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
JPY
|
68,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
68,000,000
JPY
|
68,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,594,000,000
JPY
|
— | — | — | — | — |
30,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,842,000,000
JPY
|
29,189,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,597,000,000
JPY
|
1,227,000,000
JPY
|
— |
9,371,000,000
JPY
|
— |
21,000,000
JPY
|
5,647,000,000
JPY
|
— | — | — |
783,000,000
JPY
|
3,762,000,000
JPY
|
9,393,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
3,350,000,000
JPY
|
— | — |
3,365,000,000
JPY
|
1,206,000,000
JPY
|
5,513,000,000
JPY
|
8,842,000,000
JPY
|
8,820,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
758,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
19,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,450,000,000
JPY
|
— | — | — | — | — |
10,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,302,000,000
JPY
|
9,580,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
155,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
54,000,000
JPY
|
JPY
|
— |
97,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— | — | — |
JPY
|
42,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
JPY
|
73,000,000
JPY
|
— | — |
80,000,000
JPY
|
66,000,000
JPY
|
139,000,000
JPY
|
220,000,000
JPY
|
220,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
512,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,320,000,000
JPY
|
— | — | — | — | — |
9,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
9,223,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — |
3,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
3,121,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
100,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
3,221,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
4,364,000,000
JPY
|
— | — |
6,525,000,000
JPY
|
4,056,000,000
JPY
|
— |
4,056,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — |
4,056,000,000
JPY
|
6,001,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,408,000,000
JPY
|
— |
5,408,000,000
JPY
|
— | — | — | — | — | — | — |
5,408,000,000
JPY
|
— |
5,009,000,000
JPY
|
— | — | — |
5,009,000,000
JPY
|
— | — | — | — |
5,009,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — |