Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
57,824,000,000
JPY
|
-2,813,000,000
JPY
|
6,903,000,000
JPY
|
58,308,000,000
JPY
|
51,404,000,000
JPY
|
60,638,000,000
JPY
|
2,330,000,000
JPY
|
6,786,000,000
JPY
|
50,846,000,000
JPY
|
57,633,000,000
JPY
|
60,049,000,000
JPY
|
2,416,000,000
JPY
|
-2,844,000,000
JPY
|
57,205,000,000
JPY
|
| Cost of sales |
41,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,512,000,000
JPY
|
| Gross profit (loss) |
15,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,692,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
5,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
| Depreciation |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
| Selling, general and administrative expenses |
15,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,830,000,000
JPY
|
| Operating profit (loss) |
554,000,000
JPY
|
-40,000,000
JPY
|
29,000,000
JPY
|
506,000,000
JPY
|
477,000,000
JPY
|
594,000,000
JPY
|
87,000,000
JPY
|
2,000,000
JPY
|
725,000,000
JPY
|
727,000,000
JPY
|
908,000,000
JPY
|
181,000,000
JPY
|
-46,000,000
JPY
|
862,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Ordinary profit (loss) |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
| Profit (loss) before income taxes |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Income taxes - current |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Income taxes - deferred |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Profit (loss) |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Comprehensive income |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|