Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
51,665,000,000
JPY
|
3,264,000,000
JPY
|
7,325,000,000
JPY
|
27,253,000,000
JPY
|
6,194,000,000
JPY
|
6,893,000,000
JPY
|
1,601,000,000
JPY
|
52,532,000,000
JPY
|
-2,515,000,000
JPY
|
54,180,000,000
JPY
|
1,648,000,000
JPY
|
49,964,000,000
JPY
|
-2,455,000,000
JPY
|
47,509,000,000
JPY
|
2,925,000,000
JPY
|
7,142,000,000
JPY
|
1,182,000,000
JPY
|
24,447,000,000
JPY
|
7,111,000,000
JPY
|
5,769,000,000
JPY
|
1,386,000,000
JPY
|
48,782,000,000
JPY
|
| Cost of sales |
37,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
14,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
12,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,547,000,000
JPY
|
-78,000,000
JPY
|
105,000,000
JPY
|
2,510,000,000
JPY
|
133,000,000
JPY
|
-163,000,000
JPY
|
76,000,000
JPY
|
2,583,000,000
JPY
|
-80,000,000
JPY
|
2,627,000,000
JPY
|
44,000,000
JPY
|
2,479,000,000
JPY
|
-129,000,000
JPY
|
2,350,000,000
JPY
|
-61,000,000
JPY
|
66,000,000
JPY
|
20,000,000
JPY
|
2,218,000,000
JPY
|
13,000,000
JPY
|
116,000,000
JPY
|
105,000,000
JPY
|
2,458,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |