Consolidated Statement Of Income
| Concept |
2019-02-21 to 2019-05-20 |
2018-02-21 to 2018-05-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
41,000,000
JPY
|
39,000,000
JPY
|
| Net sales |
60,681,000,000
JPY
|
60,652,000,000
JPY
|
| Cost of sales |
44,801,000,000
JPY
|
44,893,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,412,000,000
JPY
|
17,636,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
15,879,000,000
JPY
|
15,759,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-23,000,000
JPY
|
351,000,000
JPY
|
| Ordinary profit (loss) |
51,000,000
JPY
|
417,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
30,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
102,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
524,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
30,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
24,000,000
JPY
|
| Other |
5,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
36,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
56,000,000
JPY
|
912,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
524,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
75,000,000
JPY
|
323,000,000
JPY
|
| Profit (loss) |
-19,000,000
JPY
|
588,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-24,000,000
JPY
|
588,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-172,000,000
JPY
|
-190,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
35,000,000
JPY
|
| Other comprehensive income |
-168,000,000
JPY
|
-154,000,000
JPY
|
| Comprehensive income |
-188,000,000
JPY
|
434,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-193,000,000
JPY
|
434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
JPY
|