Quarter Period Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,886,163,000
JPY
|
29,461,605,000
JPY
|
| Cost of sales |
26,319,039,000
JPY
|
27,942,301,000
JPY
|
| Gross profit (loss) |
1,567,123,000
JPY
|
1,519,304,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
830,962,000
JPY
|
752,393,000
JPY
|
| Operating profit (loss) |
736,161,000
JPY
|
766,910,000
JPY
|
| Non-operating income | ||
| Interest income |
1,798,000
JPY
|
2,138,000
JPY
|
| Dividend income |
2,977,000
JPY
|
2,707,000
JPY
|
| Non-operating income |
8,909,000
JPY
|
53,458,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,717,000
JPY
|
63,360,000
JPY
|
| Non-operating expenses |
209,319,000
JPY
|
74,608,000
JPY
|
| Ordinary profit (loss) |
535,751,000
JPY
|
745,760,000
JPY
|
| Profit (loss) before income taxes |
535,751,000
JPY
|
745,760,000
JPY
|
| Income taxes |
160,086,000
JPY
|
252,570,000
JPY
|
| Profit (loss) |
375,664,000
JPY
|
493,189,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
375,664,000
JPY
|
493,189,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-51,921,000
JPY
|
-59,421,000
JPY
|
| Deferred gains or losses on hedges |
-116,333,000
JPY
|
-375,942,000
JPY
|
| Foreign currency translation adjustment |
-53,507,000
JPY
|
-98,289,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,000
JPY
|
-4,360,000
JPY
|
| Other comprehensive income |
-221,752,000
JPY
|
-538,014,000
JPY
|
| Comprehensive income |
153,912,000
JPY
|
-44,824,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
153,912,000
JPY
|
-44,824,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|