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 |
38,899,000,000
JPY
|
36,314,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,561,000,000
JPY
|
4,262,000,000
JPY
|
| Cost of sales |
27,269,000,000
JPY
|
25,532,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
7,159,000,000
JPY
|
6,611,000,000
JPY
|
| Gross profit (loss) |
11,629,000,000
JPY
|
10,781,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
7,067,000,000
JPY
|
6,519,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
35,000,000
JPY
|
| Dividend income |
12,000,000
JPY
|
10,000,000
JPY
|
| Other |
21,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
104,000,000
JPY
|
97,000,000
JPY
|
| Extraordinary income |
151,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses |
12,000,000
JPY
|
5,000,000
JPY
|
| Interest expenses |
1,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
17,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,304,000,000
JPY
|
6,656,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,384,000,000
JPY
|
2,117,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
76,000,000
JPY
|
11,000,000
JPY
|
| Gain on sale of investment securities |
75,000,000
JPY
|
50,000,000
JPY
|
| Income taxes - deferred |
-50,000,000
JPY
|
-80,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
6,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
2,334,000,000
JPY
|
2,036,000,000
JPY
|
| Profit (loss) |
4,970,000,000
JPY
|
4,620,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
277,000,000
JPY
|
267,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,692,000,000
JPY
|
4,353,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-158,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-161,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
4,809,000,000
JPY
|
4,643,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,560,000,000
JPY
|
4,357,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
248,000,000
JPY
|
286,000,000
JPY
|