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 |
17,744,000,000
JPY
|
17,360,000,000
JPY
|
| Cost of sales |
10,875,000,000
JPY
|
10,646,000,000
JPY
|
| Gross profit (loss) |
6,869,000,000
JPY
|
6,714,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,398,000,000
JPY
|
6,119,000,000
JPY
|
| Operating profit (loss) |
470,000,000
JPY
|
594,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
38,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Ordinary profit (loss) |
506,000,000
JPY
|
632,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
85,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
63,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
91,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
500,000,000
JPY
|
592,000,000
JPY
|
| Income taxes |
215,000,000
JPY
|
239,000,000
JPY
|
| Profit (loss) |
285,000,000
JPY
|
353,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
285,000,000
JPY
|
353,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
6,000,000
JPY
|
14,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
295,000,000
JPY
|
366,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
295,000,000
JPY
|
366,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|