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 |
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 |
343,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
328,569,000,000
JPY
|
| Cost of sales |
267,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,126,000,000
JPY
|
| Gross profit (loss) |
75,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,442,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
| Depreciation |
7,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,280,000,000
JPY
|
| Selling, general and administrative expenses |
75,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,949,000,000
JPY
|
| Operating profit (loss) |
17,102,000,000
JPY
|
-213,000,000
JPY
|
14,473,000,000
JPY
|
2,333,000,000
JPY
|
16,806,000,000
JPY
|
17,316,000,000
JPY
|
509,000,000
JPY
|
14,776,000,000
JPY
|
2,063,000,000
JPY
|
16,839,000,000
JPY
|
475,000,000
JPY
|
17,315,000,000
JPY
|
-58,000,000
JPY
|
17,256,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Non-operating expenses |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
| Ordinary profit (loss) |
16,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,266,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Extraordinary income |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Loss on disaster |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,364,000,000
JPY
|
| Extraordinary losses |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,086,000,000
JPY
|
| Profit (loss) before income taxes |
16,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,700,000,000
JPY
|
| Income taxes - current |
5,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
| Income taxes - deferred |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
| Income taxes |
5,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,441,000,000
JPY
|
| Profit (loss) |
11,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,062,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Other comprehensive income |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Comprehensive income |
12,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
11,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|