Quarter Period Consolidated Statement Of Income
| Concept |
2018-05-16 to 2019-02-15 |
2017-05-16 to 2018-02-15 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
63,405,000,000
JPY
|
58,859,000,000
JPY
|
| Cost of sales |
48,202,000,000
JPY
|
44,944,000,000
JPY
|
| Gross profit (loss) |
15,203,000,000
JPY
|
13,915,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,846,000,000
JPY
|
13,385,000,000
JPY
|
| Operating profit (loss) |
356,000,000
JPY
|
530,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
121,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses |
100,000,000
JPY
|
93,000,000
JPY
|
| Ordinary profit (loss) |
377,000,000
JPY
|
538,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
JPY
|
| Extraordinary income |
18,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
34,000,000
JPY
|
14,000,000
JPY
|
| Loss on disaster |
107,000,000
JPY
|
JPY
|
| Extraordinary losses |
164,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) before income taxes |
231,000,000
JPY
|
470,000,000
JPY
|
| Income taxes |
167,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) |
63,000,000
JPY
|
207,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,000,000
JPY
|
212,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
10,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
78,000,000
JPY
|
214,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
76,000,000
JPY
|
219,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
-4,000,000
JPY
|