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 |
102,574,000,000
JPY
|
109,553,000,000
JPY
|
| Cost of sales |
38,175,000,000
JPY
|
40,267,000,000
JPY
|
| Gross profit (loss) |
64,399,000,000
JPY
|
69,285,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
48,458,000,000
JPY
|
48,598,000,000
JPY
|
| Operating profit (loss) |
15,941,000,000
JPY
|
20,687,000,000
JPY
|
| Non-operating income | ||
| Interest income |
467,000,000
JPY
|
302,000,000
JPY
|
| Dividend income |
535,000,000
JPY
|
501,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
124,000,000
JPY
|
JPY
|
| Non-operating income |
1,499,000,000
JPY
|
1,718,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
25,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
280,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
361,000,000
JPY
|
| Ordinary profit (loss) |
17,412,000,000
JPY
|
22,043,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
218,000,000
JPY
|
487,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
17,621,000,000
JPY
|
22,524,000,000
JPY
|
| Income taxes |
4,113,000,000
JPY
|
6,478,000,000
JPY
|
| Profit (loss) |
13,507,000,000
JPY
|
16,046,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
178,000,000
JPY
|
206,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,329,000,000
JPY
|
15,840,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,239,000,000
JPY
|
4,873,000,000
JPY
|
| Foreign currency translation adjustment |
-33,000,000
JPY
|
-1,876,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
168,000,000
JPY
|
197,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-60,000,000
JPY
|
44,000,000
JPY
|
| Other comprehensive income |
1,313,000,000
JPY
|
3,239,000,000
JPY
|
| Comprehensive income |
14,821,000,000
JPY
|
19,286,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,682,000,000
JPY
|
19,098,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
138,000,000
JPY
|
187,000,000
JPY
|