Quarter Period Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,536,000,000
JPY
|
1,000,000
JPY
|
449,000,000
JPY
|
913,000,000
JPY
|
15,057,000,000
JPY
|
21,957,000,000
JPY
|
21,546,000,000
JPY
|
-411,000,000
JPY
|
21,958,000,000
JPY
|
7,000,000
JPY
|
28,034,000,000
JPY
|
1,339,000,000
JPY
|
23,684,000,000
JPY
|
-4,357,000,000
JPY
|
906,000,000
JPY
|
48,000,000
JPY
|
25,739,000,000
JPY
|
28,041,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,646,000,000
JPY
|
— | — | — | — | — |
16,701,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
536,000,000
JPY
|
0
JPY
|
-399,000,000
JPY
|
154,000,000
JPY
|
770,000,000
JPY
|
1,062,000,000
JPY
|
1,103,000,000
JPY
|
40,000,000
JPY
|
1,063,000,000
JPY
|
4,000,000
JPY
|
3,044,000,000
JPY
|
63,000,000
JPY
|
2,107,000,000
JPY
|
-941,000,000
JPY
|
143,000,000
JPY
|
-147,000,000
JPY
|
2,984,000,000
JPY
|
3,049,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |