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 |
84,455,000,000
JPY
|
84,887,000,000
JPY
|
| Cost of sales |
66,103,000,000
JPY
|
66,578,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,073,000,000
JPY
|
19,989,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,752,000,000
JPY
|
1,783,000,000
JPY
|
| Gross profit (loss) |
18,352,000,000
JPY
|
18,309,000,000
JPY
|
| Ordinary profit (loss) |
1,818,000,000
JPY
|
2,173,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
36,000,000
JPY
|
| Other |
50,000,000
JPY
|
133,000,000
JPY
|
| Non-operating income |
242,000,000
JPY
|
582,000,000
JPY
|
| Extraordinary income |
254,000,000
JPY
|
758,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
171,000,000
JPY
|
180,000,000
JPY
|
| Other |
5,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
176,000,000
JPY
|
192,000,000
JPY
|
| Extraordinary losses |
142,000,000
JPY
|
424,000,000
JPY
|
| Profit (loss) before income taxes |
1,929,000,000
JPY
|
2,507,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
35,000,000
JPY
|
| Income taxes - current |
711,000,000
JPY
|
743,000,000
JPY
|
| Income taxes - deferred |
-451,000,000
JPY
|
-8,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,000,000
JPY
|
JPY
|
| Loss on disaster |
62,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
67,000,000
JPY
|
25,000,000
JPY
|
| Income taxes |
260,000,000
JPY
|
735,000,000
JPY
|
| Profit (loss) |
1,669,000,000
JPY
|
1,771,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,669,000,000
JPY
|
1,771,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
61,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
71,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,662,000,000
JPY
|
1,842,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,662,000,000
JPY
|
1,842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|