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 |
27,856,488,000
JPY
|
27,268,448,000
JPY
|
| Cost of sales |
7,943,641,000
JPY
|
7,826,685,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,001,768,000
JPY
|
17,084,279,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
2,154,399,000
JPY
|
2,603,654,000
JPY
|
| Operating profit (loss) |
1,911,078,000
JPY
|
2,357,483,000
JPY
|
| Gross profit (loss) |
19,912,847,000
JPY
|
19,441,762,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
264,000
JPY
|
11,693,000
JPY
|
| Other |
54,593,000
JPY
|
58,084,000
JPY
|
| Non-operating income |
266,864,000
JPY
|
268,230,000
JPY
|
| Extraordinary income |
JPY
|
713,739,000
JPY
|
| Extraordinary losses |
123,206,000
JPY
|
240,626,000
JPY
|
| Impairment losses |
108,317,000
JPY
|
149,747,000
JPY
|
| Other |
14,888,000
JPY
|
12,858,000
JPY
|
| Non-operating expenses |
23,543,000
JPY
|
22,059,000
JPY
|
| Interest expenses |
242,000
JPY
|
1,155,000
JPY
|
| Non-operating expenses | ||
| Other |
11,676,000
JPY
|
8,393,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,031,193,000
JPY
|
3,076,768,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
614,810,000
JPY
|
929,321,000
JPY
|
| Income taxes - deferred |
122,864,000
JPY
|
156,782,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
78,021,000
JPY
|
| Income taxes |
737,675,000
JPY
|
1,086,103,000
JPY
|
| Profit (loss) |
1,293,517,000
JPY
|
1,990,664,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,293,517,000
JPY
|
1,990,664,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-1,061,000
JPY
|
-1,547,000
JPY
|
| Other comprehensive income |
-1,061,000
JPY
|
-1,547,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,292,456,000
JPY
|
1,989,116,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,292,456,000
JPY
|
1,989,116,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|