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 |
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 |
-1,610,000,000
JPY
|
34,665,000,000
JPY
|
2,998,000,000
JPY
|
33,054,000,000
JPY
|
20,531,000,000
JPY
|
11,135,000,000
JPY
|
31,666,000,000
JPY
|
31,183,000,000
JPY
|
29,856,000,000
JPY
|
-1,613,000,000
JPY
|
32,796,000,000
JPY
|
2,940,000,000
JPY
|
19,143,000,000
JPY
|
10,712,000,000
JPY
|
| Cost of sales | — | — | — |
13,424,000,000
JPY
|
— | — | — |
12,046,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
19,629,000,000
JPY
|
— | — | — |
19,137,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,422,000,000
JPY
|
— | — | — |
16,231,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
35,000,000
JPY
|
3,172,000,000
JPY
|
319,000,000
JPY
|
3,207,000,000
JPY
|
1,451,000,000
JPY
|
1,401,000,000
JPY
|
2,852,000,000
JPY
|
2,905,000,000
JPY
|
2,692,000,000
JPY
|
-27,000,000
JPY
|
2,932,000,000
JPY
|
240,000,000
JPY
|
1,200,000,000
JPY
|
1,491,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
47,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
37,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
62,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,192,000,000
JPY
|
— | — | — |
2,934,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
71,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
92,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
99,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,165,000,000
JPY
|
— | — | — |
2,846,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,097,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,067,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,076,000,000
JPY
|
— | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-65,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-56,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,011,000,000
JPY
|
— | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,011,000,000
JPY
|
— | — | — |
1,679,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |