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 |
13,012,867,000
JPY
|
12,075,137,000
JPY
|
| Cost of sales |
4,880,467,000
JPY
|
4,564,854,000
JPY
|
| Gross profit (loss) |
8,132,400,000
JPY
|
7,510,282,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,487,208,000
JPY
|
7,050,320,000
JPY
|
| Operating profit (loss) |
644,363,000
JPY
|
460,711,000
JPY
|
| Non-operating income | ||
| Interest income |
197,000
JPY
|
230,000
JPY
|
| Non-operating income |
31,523,000
JPY
|
44,703,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,645,000
JPY
|
2,712,000
JPY
|
| Non-operating expenses |
3,059,000
JPY
|
3,610,000
JPY
|
| Ordinary profit (loss) |
672,828,000
JPY
|
501,805,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
15,640,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
6,312,000
JPY
|
| Extraordinary losses |
5,973,000
JPY
|
11,385,000
JPY
|
| Profit (loss) before income taxes |
682,495,000
JPY
|
490,419,000
JPY
|
| Income taxes - current |
187,510,000
JPY
|
149,785,000
JPY
|
| Income taxes - deferred |
52,438,000
JPY
|
5,790,000
JPY
|
| Income taxes |
239,949,000
JPY
|
155,575,000
JPY
|
| Profit (loss) |
442,545,000
JPY
|
334,843,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
442,545,000
JPY
|
334,843,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,542,000
JPY
|
1,483,000
JPY
|
| Other comprehensive income |
2,542,000
JPY
|
1,483,000
JPY
|
| Comprehensive income |
445,087,000
JPY
|
336,326,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
445,087,000
JPY
|
336,221,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
105,000
JPY
|