Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 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 |
2017-03-01 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 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
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 |
2016-03-01 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 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
2,368,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,268,907,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,858,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,751,520,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
509,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,386,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
101,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,402,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
934,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,179,000,000
JPY
|
| Operating profit (loss) |
6,666,000,000
JPY
|
834,000,000
JPY
|
875,000,000
JPY
|
25,821,000,000
JPY
|
2,119,000,000
JPY
|
131,087,000,000
JPY
|
200,841,000,000
JPY
|
194,466,000,000
JPY
|
-6,375,000,000
JPY
|
33,437,000,000
JPY
|
187,672,000,000
JPY
|
-6,205,000,000
JPY
|
32,677,000,000
JPY
|
1,752,000,000
JPY
|
6,568,000,000
JPY
|
-4,371,000,000
JPY
|
-1,359,000,000
JPY
|
25,789,000,000
JPY
|
126,616,000,000
JPY
|
181,466,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
6,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,493,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,344,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
194,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,616,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,354,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
49,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,087,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
147,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,280,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
49,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,032,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,563,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
48,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,468,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
99,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,811,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,331,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
89,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,480,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,421,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,176,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-19,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,581,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-17,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-87,080,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
81,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,268,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
72,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,266,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,997,000,000
JPY
|