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 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
42,926,000,000
JPY
|
21,269,000,000
JPY
|
218,620,000,000
JPY
|
10,169,000,000
JPY
|
— |
-85,353,000,000
JPY
|
80,611,000,000
JPY
|
— | — |
292,985,000,000
JPY
|
207,631,000,000
JPY
|
— |
209,834,000,000
JPY
|
— | — | — |
296,438,000,000
JPY
|
— | — |
43,536,000,000
JPY
|
22,778,000,000
JPY
|
218,389,000,000
JPY
|
— |
11,733,000,000
JPY
|
-86,603,000,000
JPY
|
77,276,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
79,623,000,000
JPY
|
— | — | — |
167,976,000,000
JPY
|
— |
169,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,082,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — |
39,655,000,000
JPY
|
— |
39,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,000,000
JPY
|
— |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
1,596,000,000
JPY
|
— |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Amortization of goodwill | — | — |
72,000,000
JPY
|
JPY
|
328,000,000
JPY
|
82,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
483,000,000
JPY
|
483,000,000
JPY
|
— |
421,000,000
JPY
|
JPY
|
— | — |
421,000,000
JPY
|
— | — |
72,000,000
JPY
|
JPY
|
281,000,000
JPY
|
— |
67,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — |
37,816,000,000
JPY
|
— |
37,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
| Operating profit (loss) | — | — |
336,000,000
JPY
|
-322,000,000
JPY
|
1,841,000,000
JPY
|
-16,000,000
JPY
|
— |
JPY
|
168,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
1,838,000,000
JPY
|
— |
2,877,000,000
JPY
|
— | — | — |
2,877,000,000
JPY
|
— | — |
372,000,000
JPY
|
-375,000,000
JPY
|
2,332,000,000
JPY
|
— |
548,000,000
JPY
|
JPY
|
886,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
147,000,000
JPY
|
21,000,000
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
192,000,000
JPY
|
192,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
— | — |
36,000,000
JPY
|
— | — |
JPY
|
36,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — |
510,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Profit (loss) |
-186,000,000
JPY
|
— | — | — | — | — | — | — |
-186,000,000
JPY
|
— |
-186,000,000
JPY
|
— |
446,000,000
JPY
|
-186,000,000
JPY
|
1,149,000,000
JPY
|
— |
154,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
154,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
458,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— |
1,208,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |