Quarter Period Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,602,000,000
JPY
|
1,410,000,000
JPY
|
| Cost of sales |
1,207,000,000
JPY
|
1,062,000,000
JPY
|
| Gross profit (loss) |
395,000,000
JPY
|
348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
234,000,000
JPY
|
182,000,000
JPY
|
| Operating profit (loss) |
160,000,000
JPY
|
165,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
0
JPY
|
| Ordinary profit (loss) |
164,000,000
JPY
|
169,000,000
JPY
|
| Profit (loss) before income taxes |
164,000,000
JPY
|
169,000,000
JPY
|
| Income taxes |
67,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
97,000,000
JPY
|
102,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
71,000,000
JPY
|
89,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-6,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-7,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
89,000,000
JPY
|
107,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
67,000,000
JPY
|
92,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
15,000,000
JPY
|