Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,956,982,000
JPY
|
15,390,414,000
JPY
|
| Cost of sales |
14,139,405,000
JPY
|
10,988,551,000
JPY
|
| Gross profit (loss) |
4,817,576,000
JPY
|
4,401,862,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,665,363,000
JPY
|
3,210,825,000
JPY
|
| Operating profit (loss) |
1,152,212,000
JPY
|
1,191,037,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
149,000
JPY
|
| Non-operating income |
27,388,000
JPY
|
11,809,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,225,000
JPY
|
13,819,000
JPY
|
| Non-operating expenses |
29,807,000
JPY
|
28,350,000
JPY
|
| Ordinary profit (loss) |
1,149,794,000
JPY
|
1,174,496,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,498,000
JPY
|
14,820,000
JPY
|
| Extraordinary losses |
7,498,000
JPY
|
14,820,000
JPY
|
| Profit (loss) before income taxes |
1,142,295,000
JPY
|
1,159,676,000
JPY
|
| Income taxes - current |
358,332,000
JPY
|
438,856,000
JPY
|
| Income taxes - deferred |
13,293,000
JPY
|
-147,021,000
JPY
|
| Income taxes |
371,625,000
JPY
|
291,835,000
JPY
|
| Profit (loss) |
770,670,000
JPY
|
867,840,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
770,670,000
JPY
|
867,840,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-1,050,000
JPY
|
-3,139,000
JPY
|
| Other comprehensive income |
-1,050,000
JPY
|
-3,139,000
JPY
|
| Comprehensive income |
769,619,000
JPY
|
864,700,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
769,619,000
JPY
|
864,700,000
JPY
|