Quarter Period Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-04-30 |
2017-11-01 to 2018-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
42,404,000,000
JPY
|
40,939,000,000
JPY
|
| Cost of sales |
35,735,000,000
JPY
|
34,641,000,000
JPY
|
| Gross profit (loss) |
6,668,000,000
JPY
|
6,298,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
422,000,000
JPY
|
425,000,000
JPY
|
| Depreciation |
202,000,000
JPY
|
175,000,000
JPY
|
| Amortization of goodwill |
2,000,000
JPY
|
22,000,000
JPY
|
| Selling, general and administrative expenses |
4,518,000,000
JPY
|
4,475,000,000
JPY
|
| Operating profit (loss) |
2,150,000,000
JPY
|
1,822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
179,000,000
JPY
|
163,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
42,000,000
JPY
|
| Ordinary profit (loss) |
2,263,000,000
JPY
|
1,943,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Extraordinary income |
6,000,000
JPY
|
75,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
57,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,212,000,000
JPY
|
2,019,000,000
JPY
|
| Income taxes - current |
687,000,000
JPY
|
675,000,000
JPY
|
| Income taxes - deferred |
-13,000,000
JPY
|
-11,000,000
JPY
|
| Income taxes |
673,000,000
JPY
|
664,000,000
JPY
|
| Profit (loss) |
1,539,000,000
JPY
|
1,354,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,520,000,000
JPY
|
1,341,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-21,000,000
JPY
|
-56,000,000
JPY
|
| Foreign currency translation adjustment |
24,000,000
JPY
|
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
-23,000,000
JPY
|
| Comprehensive income |
1,559,000,000
JPY
|
1,331,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,535,000,000
JPY
|
1,313,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
24,000,000
JPY
|
17,000,000
JPY
|