Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-01 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 |
2017-06-01 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 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-754,000,000
JPY
|
16,989,000,000
JPY
|
16,697,000,000
JPY
|
16,235,000,000
JPY
|
5,028,000,000
JPY
|
10,078,000,000
JPY
|
1,589,000,000
JPY
|
292,000,000
JPY
|
15,630,000,000
JPY
|
5,135,000,000
JPY
|
9,486,000,000
JPY
|
-803,000,000
JPY
|
1,661,000,000
JPY
|
149,000,000
JPY
|
16,284,000,000
JPY
|
16,433,000,000
JPY
|
| Cost of sales | — | — | — |
6,036,000,000
JPY
|
— | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,199,000,000
JPY
|
— | — | — | — |
10,523,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,275,000,000
JPY
|
— | — | — | — |
5,758,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-2,151,000,000
JPY
|
6,074,000,000
JPY
|
6,091,000,000
JPY
|
3,923,000,000
JPY
|
2,504,000,000
JPY
|
3,570,000,000
JPY
|
17,000,000
JPY
|
-16,000,000
JPY
|
4,764,000,000
JPY
|
2,501,000,000
JPY
|
4,302,000,000
JPY
|
-1,889,000,000
JPY
|
-126,000,000
JPY
|
-23,000,000
JPY
|
6,678,000,000
JPY
|
6,654,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
159,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
280,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,159,000,000
JPY
|
— | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,152,000,000
JPY
|
— | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,919,000,000
JPY
|
— | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,912,000,000
JPY
|
— | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-982,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
344,000,000
JPY
|
— | — | — | — |
-2,482,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
372,000,000
JPY
|
— | — | — | — |
-3,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,292,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,277,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |