Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,869,106,000
JPY
|
24,918,045,000
JPY
|
| Cost of sales |
21,799,783,000
JPY
|
21,123,743,000
JPY
|
| Gross profit (loss) |
4,069,323,000
JPY
|
3,794,301,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,729,598,000
JPY
|
2,641,712,000
JPY
|
| Operating profit (loss) |
1,339,724,000
JPY
|
1,152,588,000
JPY
|
| Non-operating income | ||
| Interest income |
1,411,000
JPY
|
1,365,000
JPY
|
| Dividend income |
7,883,000
JPY
|
7,981,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,747,000
JPY
|
5,324,000
JPY
|
| Non-operating income |
133,232,000
JPY
|
198,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,425,000
JPY
|
47,207,000
JPY
|
| Non-operating expenses |
101,840,000
JPY
|
77,448,000
JPY
|
| Ordinary profit (loss) |
1,371,116,000
JPY
|
1,273,578,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,973,000
JPY
|
15,401,000
JPY
|
| Extraordinary income |
2,973,000
JPY
|
15,401,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,214,000
JPY
|
7,981,000
JPY
|
| Impairment losses |
2,183,000
JPY
|
12,960,000
JPY
|
| Extraordinary losses |
8,077,000
JPY
|
22,177,000
JPY
|
| Profit (loss) before income taxes |
1,366,011,000
JPY
|
1,266,802,000
JPY
|
| Income taxes |
469,917,000
JPY
|
415,918,000
JPY
|
| Profit (loss) |
896,093,000
JPY
|
850,884,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,583,000
JPY
|
43,931,000
JPY
|
| Profit (loss) attributable to owners of parent |
897,677,000
JPY
|
806,952,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-50,421,000
JPY
|
66,517,000
JPY
|
| Deferred gains or losses on hedges |
-2,693,000
JPY
|
-9,638,000
JPY
|
| Foreign currency translation adjustment |
-79,008,000
JPY
|
14,737,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,592,000
JPY
|
-783,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
68,000
JPY
|
1,972,000
JPY
|
| Other comprehensive income |
-137,647,000
JPY
|
72,805,000
JPY
|
| Comprehensive income |
758,445,000
JPY
|
923,689,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
777,014,000
JPY
|
877,251,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-18,569,000
JPY
|
46,437,000
JPY
|