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 |
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 |
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 | — | — | — | — | — | — | — | — |
3,549,377,000,000
JPY
|
— | — |
3,391,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,781,241,000,000
JPY
|
— | — |
2,619,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
768,136,000,000
JPY
|
— | — |
771,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
151,787,000,000
JPY
|
— | — |
147,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,402,680,000,000
JPY
|
— | — |
1,395,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-9,592,000,000
JPY
|
305,392,000,000
JPY
|
288,000,000
JPY
|
690,000,000
JPY
|
63,934,000,000
JPY
|
39,476,000,000
JPY
|
9,065,000,000
JPY
|
188,483,000,000
JPY
|
295,799,000,000
JPY
|
3,453,000,000
JPY
|
187,444,000,000
JPY
|
274,006,000,000
JPY
|
-9,384,000,000
JPY
|
283,390,000,000
JPY
|
3,026,000,000
JPY
|
-2,974,000,000
JPY
|
-6,070,000,000
JPY
|
53,094,000,000
JPY
|
38,935,000,000
JPY
|
9,935,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — |
4,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,581,000,000
JPY
|
— | — |
11,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— | — |
4,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — |
9,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
295,717,000,000
JPY
|
— | — |
276,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
7,574,000,000
JPY
|
— | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
18,518,000,000
JPY
|
— | — |
38,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
60,365,000,000
JPY
|
— | — |
106,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
242,926,000,000
JPY
|
— | — |
172,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
75,801,000,000
JPY
|
— | — |
89,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
— | — |
-4,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
81,267,000,000
JPY
|
— | — |
84,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
161,659,000,000
JPY
|
— | — |
87,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,396,000,000
JPY
|
— | — |
11,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
149,263,000,000
JPY
|
— | — |
75,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,087,000,000
JPY
|
— | — |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
-1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-10,252,000,000
JPY
|
— | — |
-97,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — |
3,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,948,000,000
JPY
|
— | — |
-89,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
156,710,000,000
JPY
|
— | — |
-2,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
144,619,000,000
JPY
|
— | — |
-11,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
12,090,000,000
JPY
|
— | — |
9,100,000,000
JPY
|
— | — | — | — | — | — | — | — |