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 |
164,940,000,000
JPY
|
153,358,000,000
JPY
|
| Cost of sales |
123,037,000,000
JPY
|
114,224,000,000
JPY
|
| Gross profit (loss) |
41,903,000,000
JPY
|
39,133,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
36,275,000,000
JPY
|
33,596,000,000
JPY
|
| Operating profit (loss) |
6,970,000,000
JPY
|
6,906,000,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
445,000,000
JPY
|
449,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
94,000,000
JPY
|
104,000,000
JPY
|
| Non-operating expenses |
151,000,000
JPY
|
107,000,000
JPY
|
| Ordinary profit (loss) |
7,265,000,000
JPY
|
7,247,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
225,000,000
JPY
|
JPY
|
| Extraordinary losses |
421,000,000
JPY
|
39,000,000
JPY
|
| Profit (loss) before income taxes |
6,844,000,000
JPY
|
7,208,000,000
JPY
|
| Income taxes - current |
2,075,000,000
JPY
|
2,030,000,000
JPY
|
| Income taxes - deferred |
73,000,000
JPY
|
212,000,000
JPY
|
| Income taxes |
2,148,000,000
JPY
|
2,242,000,000
JPY
|
| Profit (loss) |
4,695,000,000
JPY
|
4,965,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,695,000,000
JPY
|
4,965,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
4,704,000,000
JPY
|
4,984,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,704,000,000
JPY
|
4,984,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|