Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
30,401,398,000
JPY
|
29,636,902,000
JPY
|
| Cost of sales |
23,746,489,000
JPY
|
23,462,245,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,990,617,000
JPY
|
2,991,140,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
3,753,009,000
JPY
|
3,245,387,000
JPY
|
| Gross profit (loss) |
6,654,909,000
JPY
|
6,174,656,000
JPY
|
| Operating profit (loss) |
3,665,617,000
JPY
|
3,185,330,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
68,021,000
JPY
|
62,916,000
JPY
|
| Interest income |
871,000
JPY
|
681,000
JPY
|
| Other |
16,985,000
JPY
|
22,914,000
JPY
|
| Non-operating income |
111,591,000
JPY
|
95,008,000
JPY
|
| Extraordinary income |
194,928,000
JPY
|
20,524,000
JPY
|
| Extraordinary losses |
184,092,000
JPY
|
525,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,688,000
JPY
|
18,208,000
JPY
|
| Other |
967,000
JPY
|
1,819,000
JPY
|
| Non-operating expenses |
24,199,000
JPY
|
34,951,000
JPY
|
| Profit (loss) before income taxes |
3,763,845,000
JPY
|
3,265,386,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000
JPY
|
525,000
JPY
|
| Income taxes |
1,224,776,000
JPY
|
985,177,000
JPY
|
| Profit (loss) |
2,539,069,000
JPY
|
2,280,208,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-11,391,000
JPY
|
-20,036,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,550,460,000
JPY
|
2,300,244,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-42,259,000
JPY
|
156,266,000
JPY
|
| Foreign currency translation adjustment |
-63,589,000
JPY
|
90,938,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,081,000
JPY
|
3,186,000
JPY
|
| Other comprehensive income |
-99,767,000
JPY
|
250,391,000
JPY
|
| Comprehensive income |
2,439,301,000
JPY
|
2,530,599,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,469,977,000
JPY
|
2,523,019,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-30,676,000
JPY
|
7,580,000
JPY
|