Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,141,000,000
JPY
|
3,493,000,000
JPY
|
| Cost of sales |
2,293,000,000
JPY
|
2,623,000,000
JPY
|
| Gross profit (loss) |
848,000,000
JPY
|
869,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
53,000,000
JPY
|
56,000,000
JPY
|
| Depreciation |
3,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses |
499,000,000
JPY
|
415,000,000
JPY
|
| Operating profit (loss) |
349,000,000
JPY
|
454,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
353,000,000
JPY
|
456,000,000
JPY
|
| Profit (loss) before income taxes |
353,000,000
JPY
|
456,000,000
JPY
|
| Income taxes |
119,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) |
233,000,000
JPY
|
308,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
48,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
185,000,000
JPY
|
258,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-14,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
-14,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
218,000,000
JPY
|
321,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
176,000,000
JPY
|
266,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
42,000,000
JPY
|
55,000,000
JPY
|