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 | — | — | — |
116,599,000,000
JPY
|
— | — | — |
115,851,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
77,851,000,000
JPY
|
— | — | — |
78,295,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
38,747,000,000
JPY
|
— | — | — |
37,555,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
33,521,000,000
JPY
|
— | — | — |
32,173,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-2,498,000,000
JPY
|
9,442,000,000
JPY
|
2,746,000,000
JPY
|
6,944,000,000
JPY
|
2,070,000,000
JPY
|
3,256,000,000
JPY
|
1,369,000,000
JPY
|
6,944,000,000
JPY
|
-2,486,000,000
JPY
|
9,430,000,000
JPY
|
2,654,000,000
JPY
|
2,010,000,000
JPY
|
3,372,000,000
JPY
|
1,392,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
53,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
53,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
139,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
378,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
413,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
490,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,831,000,000
JPY
|
— | — | — |
6,466,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
56,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
312,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,518,000,000
JPY
|
— | — | — |
5,949,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,338,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
754,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,093,000,000
JPY
|
— | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,425,000,000
JPY
|
— | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,425,000,000
JPY
|
— | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-152,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
7,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-147,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,277,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,277,000,000
JPY
|
— | — | — |
4,531,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |