Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
504,826,000,000
JPY
|
— |
487,015,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
361,172,000,000
JPY
|
— |
350,993,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
143,654,000,000
JPY
|
— |
136,021,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
151,486,000,000
JPY
|
— |
143,442,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
7,428,000,000
JPY
|
— |
7,025,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
119,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
31,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
669,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
224,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
280,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
JPY
|
7,817,000,000
JPY
|
-29,000,000
JPY
|
7,846,000,000
JPY
|
7,817,000,000
JPY
|
7,440,000,000
JPY
|
7,316,000,000
JPY
|
JPY
|
7,316,000,000
JPY
|
-123,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
240,000,000
JPY
|
— |
1,266,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
550,000,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
981,000,000
JPY
|
— |
1,648,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,836,000,000
JPY
|
— |
5,667,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,803,000,000
JPY
|
— |
3,034,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-399,000,000
JPY
|
— |
-991,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,403,000,000
JPY
|
— |
2,042,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,432,000,000
JPY
|
— |
3,624,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,432,000,000
JPY
|
— |
3,624,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-46,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
144,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
98,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,530,000,000
JPY
|
— |
3,876,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,530,000,000
JPY
|
— |
3,876,000,000
JPY
|
— | — | — |