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 |
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 |
39,019,387,000
JPY
|
-299,911,000
JPY
|
1,424,770,000
JPY
|
37,894,528,000
JPY
|
39,319,298,000
JPY
|
1,425,666,000
JPY
|
35,280,670,000
JPY
|
36,413,287,000
JPY
|
-293,049,000
JPY
|
36,706,337,000
JPY
|
| Cost of sales |
31,362,877,000
JPY
|
— | — | — | — | — | — |
28,865,109,000
JPY
|
— | — |
| Gross profit (loss) |
7,656,510,000
JPY
|
— | — | — | — | — | — |
7,548,178,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,483,241,000
JPY
|
— | — | — | — | — | — |
5,900,931,000
JPY
|
— | — |
| Operating profit (loss) |
1,173,268,000
JPY
|
2,161,000
JPY
|
232,984,000
JPY
|
938,122,000
JPY
|
1,171,106,000
JPY
|
232,093,000
JPY
|
1,413,971,000
JPY
|
1,647,247,000
JPY
|
1,182,000
JPY
|
1,646,065,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
413,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
— | — |
| Dividend income |
130,752,000
JPY
|
— | — | — | — | — | — |
164,346,000
JPY
|
— | — |
| Non-operating income |
223,083,000
JPY
|
— | — | — | — | — | — |
273,765,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
94,196,000
JPY
|
— | — | — | — | — | — |
73,317,000
JPY
|
— | — |
| Non-operating expenses |
102,291,000
JPY
|
— | — | — | — | — | — |
77,392,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,294,059,000
JPY
|
— | — | — | — | — | — |
1,843,620,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
3,398,000
JPY
|
— | — |
| Extraordinary income |
195,335,000
JPY
|
— | — | — | — | — | — |
3,398,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
3,912,000
JPY
|
— | — | — | — | — | — |
81,571,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,485,483,000
JPY
|
— | — | — | — | — | — |
1,765,447,000
JPY
|
— | — |
| Income taxes - current |
713,532,000
JPY
|
— | — | — | — | — | — |
778,582,000
JPY
|
— | — |
| Income taxes - deferred |
-188,956,000
JPY
|
— | — | — | — | — | — |
-173,660,000
JPY
|
— | — |
| Income taxes |
524,575,000
JPY
|
— | — | — | — | — | — |
604,922,000
JPY
|
— | — |
| Profit (loss) |
960,907,000
JPY
|
— | — | — | — | — | — |
1,160,525,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
91,816,000
JPY
|
— | — | — | — | — | — |
91,969,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
869,090,000
JPY
|
— | — | — | — | — | — |
1,068,555,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
771,780,000
JPY
|
— | — | — | — | — | — |
492,066,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
533,000
JPY
|
— | — | — | — | — | — |
-637,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
2,587,000
JPY
|
— | — | — | — | — | — |
18,490,000
JPY
|
— | — |
| Other comprehensive income |
774,901,000
JPY
|
— | — | — | — | — | — |
509,919,000
JPY
|
— | — |
| Comprehensive income |
1,735,808,000
JPY
|
— | — | — | — | — | — |
1,670,444,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,640,768,000
JPY
|
— | — | — | — | — | — |
1,580,694,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
95,040,000
JPY
|
— | — | — | — | — | — |
89,749,000
JPY
|
— | — |