Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,497,000,000
JPY
|
16,013,000,000
JPY
|
31,358,000,000
JPY
|
161,770,000,000
JPY
|
216,639,000,000
JPY
|
153,574,000,000
JPY
|
-63,064,000,000
JPY
|
9,016,000,000
JPY
|
220,207,000,000
JPY
|
155,637,000,000
JPY
|
17,183,000,000
JPY
|
31,652,000,000
JPY
|
162,354,000,000
JPY
|
-64,570,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
124,235,000,000
JPY
|
— | — | — |
126,051,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
29,339,000,000
JPY
|
— | — | — |
29,586,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,200,000,000
JPY
|
— | — | — |
27,704,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-16,000,000
JPY
|
-254,000,000
JPY
|
82,000,000
JPY
|
1,328,000,000
JPY
|
1,138,000,000
JPY
|
1,138,000,000
JPY
|
JPY
|
357,000,000
JPY
|
1,881,000,000
JPY
|
1,881,000,000
JPY
|
-292,000,000
JPY
|
158,000,000
JPY
|
1,658,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — |
1,914,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
974,000,000
JPY
|
— | — | — |
1,739,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
886,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
533,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
555,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-300,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
501,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — | — | — |