Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,054,000,000
JPY
|
22,197,000,000
JPY
|
28,251,000,000
JPY
|
27,890,000,000
JPY
|
-360,000,000
JPY
|
-321,000,000
JPY
|
29,221,000,000
JPY
|
5,626,000,000
JPY
|
28,900,000,000
JPY
|
23,594,000,000
JPY
|
| Cost of sales | — | — | — |
23,830,000,000
JPY
|
— | — | — | — |
24,617,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,060,000,000
JPY
|
— | — | — | — |
4,282,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,947,000,000
JPY
|
— | — | — | — |
3,794,000,000
JPY
|
— |
| Operating profit (loss) |
483,000,000
JPY
|
493,000,000
JPY
|
976,000,000
JPY
|
113,000,000
JPY
|
-863,000,000
JPY
|
-792,000,000
JPY
|
1,281,000,000
JPY
|
379,000,000
JPY
|
488,000,000
JPY
|
901,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
40,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — | — |
135,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
53,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
77,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
183,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
64,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
61,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
12,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — |
16,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
44,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
212,000,000
JPY
|
— | — | — | — |
-375,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
106,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
135,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
47,000,000
JPY
|
— | — | — | — |
-149,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
501,000,000
JPY
|
— | — | — | — |
-452,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
545,000,000
JPY
|
— | — | — | — |
-169,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
490,000,000
JPY
|
— | — | — | — |
-191,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
55,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |