Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,731,724,000
JPY
|
11,849,936,000
JPY
|
| Cost of sales |
7,969,978,000
JPY
|
7,309,951,000
JPY
|
| Gross profit (loss) |
4,761,745,000
JPY
|
4,539,985,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,624,126,000
JPY
|
4,289,704,000
JPY
|
| Operating profit (loss) |
137,619,000
JPY
|
250,280,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
7,892,000
JPY
|
7,555,000
JPY
|
| Non-operating income |
22,109,000
JPY
|
22,776,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,189,000
JPY
|
1,377,000
JPY
|
| Non-operating expenses |
1,943,000
JPY
|
7,229,000
JPY
|
| Ordinary profit (loss) |
157,785,000
JPY
|
265,827,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
466,000
JPY
|
| Extraordinary income |
JPY
|
466,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,126,000
JPY
|
136,000
JPY
|
| Extraordinary losses |
7,273,000
JPY
|
347,000
JPY
|
| Profit (loss) before income taxes |
150,512,000
JPY
|
265,946,000
JPY
|
| Income taxes - current |
143,418,000
JPY
|
134,578,000
JPY
|
| Income taxes - deferred |
-53,340,000
JPY
|
-21,127,000
JPY
|
| Income taxes |
90,078,000
JPY
|
113,450,000
JPY
|
| Profit (loss) |
60,434,000
JPY
|
152,496,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-26,795,000
JPY
|
-19,338,000
JPY
|
| Profit (loss) attributable to owners of parent |
87,229,000
JPY
|
171,834,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
730,000
JPY
|
11,545,000
JPY
|
| Foreign currency translation adjustment |
4,311,000
JPY
|
2,827,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
17,607,000
JPY
|
7,937,000
JPY
|
| Other comprehensive income |
22,650,000
JPY
|
22,310,000
JPY
|
| Comprehensive income |
83,084,000
JPY
|
174,807,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
109,880,000
JPY
|
194,145,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-26,795,000
JPY
|
-19,338,000
JPY
|