Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,820,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,535,000,000
JPY
|
— | — | — |
| Cost of sales | — |
1,324,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,746,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
496,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,788,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
699,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,792,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,059,000,000
JPY
|
36,634,000,000
JPY
|
-6,744,000,000
JPY
|
12,597,000,000
JPY
|
14,893,000,000
JPY
|
1,943,000,000
JPY
|
7,804,000,000
JPY
|
-1,329,000,000
JPY
|
35,223,000,000
JPY
|
1,129,000,000
JPY
|
35,504,000,000
JPY
|
280,000,000
JPY
|
-10,284,000,000
JPY
|
3,944,000,000
JPY
|
13,696,000,000
JPY
|
5,429,000,000
JPY
|
11,636,000,000
JPY
|
7,802,000,000
JPY
|
-1,348,000,000
JPY
|
-4,000,000
JPY
|
32,873,000,000
JPY
|
30,877,000,000
JPY
|
2,001,000,000
JPY
|
30,872,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Dividend income | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
7,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,614,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
37,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,679,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
6,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
8,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,947,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
40,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,465,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,153,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Income taxes | — |
19,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,385,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
20,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,080,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,335,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,254,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,931,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-11,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,314,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-601,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,835,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
17,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,244,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,925,000,000
JPY
|
— | — | — |