Year To Quarter End 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 |
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 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
91,381,000,000
JPY
|
25,591,000,000
JPY
|
65,789,000,000
JPY
|
91,459,000,000
JPY
|
-131,000,000
JPY
|
91,591,000,000
JPY
|
209,000,000
JPY
|
86,945,000,000
JPY
|
23,712,000,000
JPY
|
86,810,000,000
JPY
|
86,699,000,000
JPY
|
-134,000,000
JPY
|
62,986,000,000
JPY
|
246,000,000
JPY
|
| Cost of sales | — | — | — |
39,297,000,000
JPY
|
— | — | — | — | — |
37,552,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
52,162,000,000
JPY
|
— | — | — | — | — |
49,257,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
45,938,000,000
JPY
|
— | — | — | — | — |
44,211,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,213,000,000
JPY
|
1,809,000,000
JPY
|
4,404,000,000
JPY
|
6,224,000,000
JPY
|
JPY
|
6,224,000,000
JPY
|
10,000,000
JPY
|
5,047,000,000
JPY
|
2,014,000,000
JPY
|
5,046,000,000
JPY
|
5,022,000,000
JPY
|
0
JPY
|
3,008,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — |
4,953,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,547,000,000
JPY
|
— | — | — | — | — |
4,678,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — |
2,723,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — |
2,723,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |