Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
37,424,106,000
JPY
|
36,844,692,000
JPY
|
| Cost of sales |
20,586,470,000
JPY
|
19,663,890,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,458,621,000
JPY
|
13,510,089,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
16,837,635,000
JPY
|
17,180,801,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,379,014,000
JPY
|
3,670,712,000
JPY
|
| Ordinary profit (loss) |
3,555,645,000
JPY
|
3,795,390,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
60,288,000
JPY
|
57,240,000
JPY
|
| Non-operating income |
660,385,000
JPY
|
622,109,000
JPY
|
| Extraordinary income |
169,983,000
JPY
|
341,544,000
JPY
|
| Gain on bargain purchase |
JPY
|
148,740,000
JPY
|
| Other |
4,537,000
JPY
|
1,411,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,865,000
JPY
|
5,940,000
JPY
|
| Other |
19,703,000
JPY
|
29,309,000
JPY
|
| Non-operating expenses |
483,754,000
JPY
|
497,431,000
JPY
|
| Extraordinary losses |
274,600,000
JPY
|
437,475,000
JPY
|
| Impairment losses |
241,164,000
JPY
|
362,894,000
JPY
|
| Other |
3,760,000
JPY
|
5,814,000
JPY
|
| Profit (loss) before income taxes |
3,451,028,000
JPY
|
3,699,459,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
1,038,053,000
JPY
|
1,212,778,000
JPY
|
| Income taxes - deferred |
76,199,000
JPY
|
-33,157,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
29,676,000
JPY
|
14,619,000
JPY
|
| Income taxes |
1,114,253,000
JPY
|
1,179,620,000
JPY
|
| Profit (loss) |
2,336,775,000
JPY
|
2,519,838,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,503,000
JPY
|
-6,029,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,327,271,000
JPY
|
2,525,868,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
98,363,000
JPY
|
154,362,000
JPY
|
| Foreign currency translation adjustment |
-51,501,000
JPY
|
35,453,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,752,000
JPY
|
13,366,000
JPY
|
| Other comprehensive income |
58,614,000
JPY
|
203,182,000
JPY
|
| Comprehensive income |
2,395,389,000
JPY
|
2,723,020,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,386,746,000
JPY
|
2,733,688,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,643,000
JPY
|
-10,668,000
JPY
|