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 |
25,648,425,000
JPY
|
23,897,647,000
JPY
|
| Cost of sales |
16,053,143,000
JPY
|
14,685,292,000
JPY
|
| Gross profit (loss) |
9,595,281,000
JPY
|
9,212,354,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,228,680,000
JPY
|
8,613,979,000
JPY
|
| Operating profit (loss) |
366,601,000
JPY
|
598,375,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
5,235,000
JPY
|
10,863,000
JPY
|
| Non-operating income |
19,799,000
JPY
|
33,768,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,492,000
JPY
|
2,757,000
JPY
|
| Non-operating expenses |
49,337,000
JPY
|
29,824,000
JPY
|
| Ordinary profit (loss) |
337,063,000
JPY
|
602,320,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,034,000
JPY
|
| Extraordinary income |
JPY
|
1,034,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
135,440,000
JPY
|
11,508,000
JPY
|
| Extraordinary losses |
141,731,000
JPY
|
12,352,000
JPY
|
| Profit (loss) before income taxes |
195,331,000
JPY
|
591,002,000
JPY
|
| Income taxes - current |
208,945,000
JPY
|
230,057,000
JPY
|
| Income taxes - deferred |
-18,070,000
JPY
|
19,228,000
JPY
|
| Income taxes |
190,874,000
JPY
|
249,286,000
JPY
|
| Profit (loss) |
4,457,000
JPY
|
341,715,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-98,980,000
JPY
|
-37,629,000
JPY
|
| Profit (loss) attributable to owners of parent |
103,437,000
JPY
|
379,345,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,353,000
JPY
|
6,515,000
JPY
|
| Foreign currency translation adjustment |
-8,876,000
JPY
|
8,962,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,224,000
JPY
|
15,881,000
JPY
|
| Other comprehensive income |
-11,005,000
JPY
|
31,359,000
JPY
|
| Comprehensive income |
-6,548,000
JPY
|
373,075,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
92,432,000
JPY
|
410,705,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-98,980,000
JPY
|
-37,629,000
JPY
|