Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
105,000,000
JPY
|
20,798,000,000
JPY
|
-327,000,000
JPY
|
20,470,000,000
JPY
|
33,953,000,000
JPY
|
33,386,000,000
JPY
|
-566,000,000
JPY
|
1,868,000,000
JPY
|
18,036,000,000
JPY
|
1,795,000,000
JPY
|
29,810,000,000
JPY
|
2,241,000,000
JPY
|
874,000,000
JPY
|
18,000,000
JPY
|
39,575,000,000
JPY
|
39,941,000,000
JPY
|
-365,000,000
JPY
|
86,904,000,000
JPY
|
-913,000,000
JPY
|
658,000,000
JPY
|
37,638,000,000
JPY
|
10,000,000
JPY
|
3,372,000,000
JPY
|
82,307,000,000
JPY
|
1,214,000,000
JPY
|
1,639,000,000
JPY
|
4,000,000
JPY
|
85,991,000,000
JPY
|
| Cost of sales | — | — | — |
9,459,000,000
JPY
|
— |
18,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,522,000,000
JPY
|
| Gross profit (loss) | — | — | — |
11,011,000,000
JPY
|
— |
15,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,468,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,171,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,484,000,000
JPY
|
| Operating profit (loss) |
-44,000,000
JPY
|
9,862,000,000
JPY
|
-22,000,000
JPY
|
9,839,000,000
JPY
|
12,644,000,000
JPY
|
12,650,000,000
JPY
|
5,000,000
JPY
|
544,000,000
JPY
|
8,823,000,000
JPY
|
999,000,000
JPY
|
11,092,000,000
JPY
|
596,000,000
JPY
|
495,000,000
JPY
|
-1,000,000
JPY
|
9,571,000,000
JPY
|
9,447,000,000
JPY
|
124,000,000
JPY
|
14,781,000,000
JPY
|
202,000,000
JPY
|
207,000,000
JPY
|
8,687,000,000
JPY
|
-135,000,000
JPY
|
1,473,000,000
JPY
|
13,092,000,000
JPY
|
351,000,000
JPY
|
673,000,000
JPY
|
-121,000,000
JPY
|
14,984,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
6,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — | — |
21,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
307,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
| Non-operating expenses | — | — | — |
395,000,000
JPY
|
— |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,465,000,000
JPY
|
— |
11,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,834,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
86,000,000
JPY
|
— |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,539,000,000
JPY
|
— |
12,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,019,000,000
JPY
|
| Income taxes | — | — | — |
2,860,000,000
JPY
|
— |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
| Profit (loss) | — | — | — |
6,678,000,000
JPY
|
— |
8,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,206,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
42,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,635,000,000
JPY
|
— |
8,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,935,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,000,000
JPY
|
— |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-589,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
19,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-283,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-23,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Other comprehensive income | — | — | — |
-13,000,000
JPY
|
— |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-898,000,000
JPY
|
| Comprehensive income | — | — | — |
6,665,000,000
JPY
|
— |
8,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,308,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,359,000,000
JPY
|
— |
8,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,052,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
306,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|