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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
137,124,000,000
JPY
|
618,936,000,000
JPY
|
-3,740,000,000
JPY
|
622,677,000,000
JPY
|
185,586,000,000
JPY
|
42,530,000,000
JPY
|
257,435,000,000
JPY
|
171,625,000,000
JPY
|
542,201,000,000
JPY
|
215,809,000,000
JPY
|
116,713,000,000
JPY
|
41,544,000,000
JPY
|
-3,491,000,000
JPY
|
545,692,000,000
JPY
|
| Cost of sales | — |
575,493,000,000
JPY
|
— | — | — | — | — | — |
503,577,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
43,443,000,000
JPY
|
— | — | — | — | — | — |
38,623,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
30,286,000,000
JPY
|
— | — | — | — | — | — |
28,463,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,123,000,000
JPY
|
13,156,000,000
JPY
|
-712,000,000
JPY
|
13,868,000,000
JPY
|
4,822,000,000
JPY
|
1,576,000,000
JPY
|
4,346,000,000
JPY
|
3,917,000,000
JPY
|
10,160,000,000
JPY
|
3,208,000,000
JPY
|
2,207,000,000
JPY
|
1,132,000,000
JPY
|
-305,000,000
JPY
|
10,465,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,036,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,772,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
819,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,140,000,000
JPY
|
— | — | — | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,210,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,486,000,000
JPY
|
— | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
16,809,000,000
JPY
|
— | — | — | — | — | — |
13,010,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
86,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
16,738,000,000
JPY
|
— | — | — | — | — | — |
12,884,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,083,000,000
JPY
|
— | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-650,000,000
JPY
|
— | — | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,432,000,000
JPY
|
— | — | — | — | — | — |
3,914,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
12,306,000,000
JPY
|
— | — | — | — | — | — |
8,970,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
576,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,729,000,000
JPY
|
— | — | — | — | — | — |
8,577,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,255,000,000
JPY
|
— | — | — | — | — | — |
12,670,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
30,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
411,000,000
JPY
|
— | — | — | — | — | — |
-3,353,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
412,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
196,000,000
JPY
|
— | — | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
11,306,000,000
JPY
|
— | — | — | — | — | — |
8,760,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
23,613,000,000
JPY
|
— | — | — | — | — | — |
17,730,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
22,960,000,000
JPY
|
— | — | — | — | — | — |
17,537,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
652,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |