Quarter Period Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,156,586,000
JPY
|
4,139,184,000
JPY
|
| Cost of sales |
1,927,678,000
JPY
|
1,956,946,000
JPY
|
| Gross profit (loss) |
2,228,907,000
JPY
|
2,182,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,162,859,000
JPY
|
2,126,390,000
JPY
|
| Operating profit (loss) |
66,047,000
JPY
|
55,847,000
JPY
|
| Non-operating income | ||
| Interest income |
4,830,000
JPY
|
4,314,000
JPY
|
| Non-operating income |
12,403,000
JPY
|
13,270,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,830,000
JPY
|
5,991,000
JPY
|
| Non-operating expenses |
6,622,000
JPY
|
6,392,000
JPY
|
| Ordinary profit (loss) |
71,828,000
JPY
|
62,724,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,822,000
JPY
|
9,851,000
JPY
|
| Profit (loss) before income taxes |
69,005,000
JPY
|
52,873,000
JPY
|
| Income taxes - current |
2,965,000
JPY
|
2,132,000
JPY
|
| Income taxes - deferred |
16,927,000
JPY
|
19,808,000
JPY
|
| Income taxes |
19,893,000
JPY
|
21,940,000
JPY
|
| Profit (loss) |
49,111,000
JPY
|
30,932,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,790,000
JPY
|
-434,000
JPY
|
| Profit (loss) attributable to owners of parent |
47,320,000
JPY
|
31,367,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-12,504,000
JPY
|
4,422,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-989,000
JPY
|
-1,037,000
JPY
|
| Other comprehensive income |
-13,494,000
JPY
|
3,384,000
JPY
|
| Comprehensive income |
35,617,000
JPY
|
34,317,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
35,072,000
JPY
|
34,314,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
544,000
JPY
|
3,000
JPY
|