Quarter Period Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
86,823,000,000
JPY
|
118,654,000,000
JPY
|
36,817,000,000
JPY
|
118,690,000,000
JPY
|
79,216,000,000
JPY
|
8,075,000,000
JPY
|
14,288,000,000
JPY
|
462,566,000,000
JPY
|
421,013,000,000
JPY
|
-41,552,000,000
JPY
|
-38,538,000,000
JPY
|
83,098,000,000
JPY
|
113,494,000,000
JPY
|
39,722,000,000
JPY
|
115,123,000,000
JPY
|
81,147,000,000
JPY
|
8,297,000,000
JPY
|
11,569,000,000
JPY
|
452,454,000,000
JPY
|
413,915,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
323,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,159,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
97,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,756,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
72,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,324,000,000
JPY
|
| Operating profit (loss) |
2,913,000,000
JPY
|
4,477,000,000
JPY
|
553,000,000
JPY
|
11,922,000,000
JPY
|
3,316,000,000
JPY
|
551,000,000
JPY
|
654,000,000
JPY
|
24,390,000,000
JPY
|
24,390,000,000
JPY
|
JPY
|
JPY
|
2,606,000,000
JPY
|
3,513,000,000
JPY
|
567,000,000
JPY
|
10,853,000,000
JPY
|
4,555,000,000
JPY
|
894,000,000
JPY
|
440,000,000
JPY
|
23,431,000,000
JPY
|
23,431,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
25,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,279,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
24,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,614,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
7,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,905,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
17,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,709,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
14,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,592,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,475,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,751,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,721,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
23,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,987,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
20,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|