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 |
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 |
48,493,000,000
JPY
|
47,886,000,000
JPY
|
-542,000,000
JPY
|
49,036,000,000
JPY
|
1,150,000,000
JPY
|
24,001,000,000
JPY
|
6,701,000,000
JPY
|
4,617,000,000
JPY
|
6,810,000,000
JPY
|
5,755,000,000
JPY
|
46,050,000,000
JPY
|
-414,000,000
JPY
|
46,943,000,000
JPY
|
893,000,000
JPY
|
46,529,000,000
JPY
|
23,763,000,000
JPY
|
5,855,000,000
JPY
|
4,100,000,000
JPY
|
6,399,000,000
JPY
|
5,931,000,000
JPY
|
| Cost of sales |
16,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,049,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
31,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,479,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
30,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,328,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
748,000,000
JPY
|
2,005,000,000
JPY
|
-1,270,000,000
JPY
|
2,018,000,000
JPY
|
13,000,000
JPY
|
915,000,000
JPY
|
464,000,000
JPY
|
314,000,000
JPY
|
244,000,000
JPY
|
68,000,000
JPY
|
1,313,000,000
JPY
|
-1,139,000,000
JPY
|
1,291,000,000
JPY
|
-22,000,000
JPY
|
151,000,000
JPY
|
601,000,000
JPY
|
254,000,000
JPY
|
331,000,000
JPY
|
88,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |