Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
22,751,000,000
JPY
|
1,823,000,000
JPY
|
-126,000,000
JPY
|
21,381,000,000
JPY
|
— | — |
20,927,000,000
JPY
|
22,624,000,000
JPY
|
3,082,000,000
JPY
|
17,845,000,000
JPY
|
— |
22,593,000,000
JPY
|
2,893,000,000
JPY
|
18,046,000,000
JPY
|
— |
22,727,000,000
JPY
|
— |
20,940,000,000
JPY
|
— |
1,786,000,000
JPY
|
— | — |
-133,000,000
JPY
|
21,331,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
17,060,000,000
JPY
|
— | — | — |
17,872,000,000
JPY
|
— | — | — |
17,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,105,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — |
4,752,000,000
JPY
|
— | — | — |
4,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — |
1,465,000,000
JPY
|
— | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — |
4,250,000,000
JPY
|
— | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Operating profit (loss) | — | — | — |
497,000,000
JPY
|
104,000,000
JPY
|
4,000,000
JPY
|
426,000,000
JPY
|
— | — |
392,000,000
JPY
|
501,000,000
JPY
|
62,000,000
JPY
|
330,000,000
JPY
|
— |
548,000,000
JPY
|
106,000,000
JPY
|
324,000,000
JPY
|
— |
546,000,000
JPY
|
— |
431,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
2,000,000
JPY
|
474,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) |
346,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
346,000,000
JPY
|
— |
416,000,000
JPY
|
— | — |
346,000,000
JPY
|
418,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — |
354,000,000
JPY
|
— |
354,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
414,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |