Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
49,161,000,000
JPY
|
-179,000,000
JPY
|
49,341,000,000
JPY
|
11,807,000,000
JPY
|
33,993,000,000
JPY
|
3,539,000,000
JPY
|
12,196,000,000
JPY
|
29,793,000,000
JPY
|
3,081,000,000
JPY
|
44,911,000,000
JPY
|
-159,000,000
JPY
|
45,070,000,000
JPY
|
| Cost of sales |
39,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,933,000,000
JPY
|
— | — |
| Gross profit (loss) |
10,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,093,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
5,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,548,000,000
JPY
|
0
JPY
|
4,548,000,000
JPY
|
465,000,000
JPY
|
3,018,000,000
JPY
|
1,064,000,000
JPY
|
537,000,000
JPY
|
3,289,000,000
JPY
|
988,000,000
JPY
|
4,814,000,000
JPY
|
0
JPY
|
4,814,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Dividend income |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,901,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — |
| Income taxes - current |
1,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — |
| Income taxes - deferred |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Income taxes |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — |
| Profit (loss) |
3,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
629,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Comprehensive income |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |