Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
56,309,000,000
JPY
|
-331,000,000
JPY
|
45,418,000,000
JPY
|
11,222,000,000
JPY
|
56,641,000,000
JPY
|
53,894,000,000
JPY
|
53,612,000,000
JPY
|
-282,000,000
JPY
|
43,927,000,000
JPY
|
9,966,000,000
JPY
|
| Cost of sales |
51,514,000,000
JPY
|
— | — | — | — | — |
49,184,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,795,000,000
JPY
|
— | — | — | — | — |
4,427,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,411,000,000
JPY
|
— | — | — | — | — |
4,206,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
384,000,000
JPY
|
-6,000,000
JPY
|
350,000,000
JPY
|
40,000,000
JPY
|
390,000,000
JPY
|
219,000,000
JPY
|
220,000,000
JPY
|
1,000,000
JPY
|
308,000,000
JPY
|
-88,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
38,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income |
103,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses |
65,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
422,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
422,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current |
161,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-71,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
90,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) |
332,000,000
JPY
|
— | — | — | — | — |
-104,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
332,000,000
JPY
|
— | — | — | — | — |
-104,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
653,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment |
129,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Other comprehensive income |
783,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,115,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,115,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |