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 |
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 |
112,300,000,000
JPY
|
-10,535,000,000
JPY
|
88,257,000,000
JPY
|
9,504,000,000
JPY
|
14,432,000,000
JPY
|
112,194,000,000
JPY
|
122,835,000,000
JPY
|
10,640,000,000
JPY
|
109,807,000,000
JPY
|
120,345,000,000
JPY
|
10,537,000,000
JPY
|
-10,686,000,000
JPY
|
109,658,000,000
JPY
|
85,820,000,000
JPY
|
9,524,000,000
JPY
|
14,462,000,000
JPY
|
| Cost of sales |
95,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,939,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
17,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,718,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs |
6,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,067,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
13,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,691,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,211,000,000
JPY
|
-299,000,000
JPY
|
2,855,000,000
JPY
|
57,000,000
JPY
|
272,000,000
JPY
|
3,185,000,000
JPY
|
3,510,000,000
JPY
|
325,000,000
JPY
|
2,790,000,000
JPY
|
3,054,000,000
JPY
|
263,000,000
JPY
|
-27,000,000
JPY
|
3,027,000,000
JPY
|
2,414,000,000
JPY
|
143,000,000
JPY
|
232,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Non-operating income |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,287,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — |
| Income taxes |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Comprehensive income |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — |