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 |
20,863,000,000
JPY
|
21,410,000,000
JPY
|
| Cost of sales |
9,676,000,000
JPY
|
10,105,000,000
JPY
|
| Gross profit (loss) |
11,186,000,000
JPY
|
11,305,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,987,000,000
JPY
|
10,880,000,000
JPY
|
| Operating profit (loss) |
188,000,000
JPY
|
458,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
99,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
383,000,000
JPY
|
555,000,000
JPY
|
| Profit (loss) before income taxes |
383,000,000
JPY
|
555,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) |
376,000,000
JPY
|
547,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
375,000,000
JPY
|
547,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
10,000,000
JPY
|
| Deferred gains or losses on hedges |
22,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
88,000,000
JPY
|
107,000,000
JPY
|
| Other comprehensive income |
112,000,000
JPY
|
108,000,000
JPY
|
| Comprehensive income |
489,000,000
JPY
|
655,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
488,000,000
JPY
|
656,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|