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 |
363,313,000,000
JPY
|
341,129,000,000
JPY
|
| Cost of sales |
258,891,000,000
JPY
|
244,186,000,000
JPY
|
| Gross profit (loss) |
104,422,000,000
JPY
|
96,942,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
86,545,000,000
JPY
|
79,087,000,000
JPY
|
| Operating profit (loss) |
17,877,000,000
JPY
|
17,855,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,202,000,000
JPY
|
1,784,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,206,000,000
JPY
|
985,000,000
JPY
|
| Ordinary profit (loss) |
18,873,000,000
JPY
|
18,654,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
134,000,000
JPY
|
133,000,000
JPY
|
| Extraordinary losses |
134,000,000
JPY
|
133,000,000
JPY
|
| Profit (loss) before income taxes |
18,738,000,000
JPY
|
18,521,000,000
JPY
|
| Income taxes - current |
6,836,000,000
JPY
|
6,819,000,000
JPY
|
| Income taxes - deferred |
-586,000,000
JPY
|
-717,000,000
JPY
|
| Income taxes |
6,250,000,000
JPY
|
6,101,000,000
JPY
|
| Profit (loss) |
12,488,000,000
JPY
|
12,419,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
12,488,000,000
JPY
|
12,419,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
181,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
85,000,000
JPY
|
67,000,000
JPY
|
| Other comprehensive income |
266,000,000
JPY
|
97,000,000
JPY
|
| Comprehensive income |
12,754,000,000
JPY
|
12,516,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,754,000,000
JPY
|
12,516,000,000
JPY
|