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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
166,318,000,000
JPY
|
21,198,000,000
JPY
|
166,338,000,000
JPY
|
-16,296,000,000
JPY
|
14,179,000,000
JPY
|
182,635,000,000
JPY
|
130,940,000,000
JPY
|
16,317,000,000
JPY
|
178,076,000,000
JPY
|
14,196,000,000
JPY
|
20,841,000,000
JPY
|
127,939,000,000
JPY
|
162,725,000,000
JPY
|
162,977,000,000
JPY
|
-15,350,000,000
JPY
|
15,098,000,000
JPY
|
| Cost of sales | — | — |
141,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,262,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
24,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,462,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,374,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,929,000,000
JPY
|
390,000,000
JPY
|
3,939,000,000
JPY
|
-467,000,000
JPY
|
106,000,000
JPY
|
4,406,000,000
JPY
|
3,432,000,000
JPY
|
477,000,000
JPY
|
4,214,000,000
JPY
|
196,000,000
JPY
|
339,000,000
JPY
|
3,322,000,000
JPY
|
4,088,000,000
JPY
|
3,858,000,000
JPY
|
-125,000,000
JPY
|
355,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,322,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,629,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-543,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — |