Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,998,000,000
JPY
|
6,917,000,000
JPY
|
-81,000,000
JPY
|
6,998,000,000
JPY
|
2,167,000,000
JPY
|
269,000,000
JPY
|
254,000,000
JPY
|
0
JPY
|
4,307,000,000
JPY
|
104,000,000
JPY
|
334,000,000
JPY
|
1,501,000,000
JPY
|
5,568,000,000
JPY
|
5,568,000,000
JPY
|
0
JPY
|
-193,000,000
JPY
|
5,375,000,000
JPY
|
3,627,000,000
JPY
|
| Cost of sales | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
| Operating profit (loss) |
-229,000,000
JPY
|
-191,000,000
JPY
|
36,000,000
JPY
|
-228,000,000
JPY
|
-550,000,000
JPY
|
-101,000,000
JPY
|
56,000,000
JPY
|
0
JPY
|
365,000,000
JPY
|
-98,000,000
JPY
|
45,000,000
JPY
|
128,000,000
JPY
|
-182,000,000
JPY
|
-182,000,000
JPY
|
0
JPY
|
-26,000,000
JPY
|
-208,000,000
JPY
|
-259,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-286,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— |
| Income taxes | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
| Profit (loss) | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Comprehensive income | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |