Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
276,000,000
JPY
|
JPY
|
| Net sales |
448,536,000,000
JPY
|
422,712,000,000
JPY
|
| Cost of sales |
203,749,000,000
JPY
|
192,430,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
166,754,000,000
JPY
|
159,856,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
0
JPY
|
| Gross profit (loss) |
244,787,000,000
JPY
|
230,281,000,000
JPY
|
| Ordinary profit (loss) |
79,655,000,000
JPY
|
71,500,000,000
JPY
|
| Operating profit (loss) |
78,033,000,000
JPY
|
70,425,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
28,000,000
JPY
|
27,000,000
JPY
|
| Interest income |
367,000,000
JPY
|
303,000,000
JPY
|
| Other |
596,000,000
JPY
|
564,000,000
JPY
|
| Non-operating income |
1,874,000,000
JPY
|
1,334,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
57,000,000
JPY
|
3,914,000,000
JPY
|
| Other |
JPY
|
28,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
75,000,000
JPY
|
42,000,000
JPY
|
| Other |
176,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses |
252,000,000
JPY
|
260,000,000
JPY
|
| Extraordinary losses |
2,225,000,000
JPY
|
1,043,000,000
JPY
|
| Impairment losses |
481,000,000
JPY
|
453,000,000
JPY
|
| Other |
24,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
77,487,000,000
JPY
|
74,371,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
674,000,000
JPY
|
JPY
|
| Income taxes |
25,464,000,000
JPY
|
23,126,000,000
JPY
|
| Profit (loss) |
52,023,000,000
JPY
|
51,245,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
52,023,000,000
JPY
|
51,245,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
304,000,000
JPY
|
-78,000,000
JPY
|
| Deferred gains or losses on hedges |
704,000,000
JPY
|
-6,427,000,000
JPY
|
| Foreign currency translation adjustment |
-1,350,000,000
JPY
|
359,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
139,000,000
JPY
|
120,000,000
JPY
|
| Other comprehensive income |
-201,000,000
JPY
|
-6,026,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
51,821,000,000
JPY
|
45,218,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
51,821,000,000
JPY
|
45,218,000,000
JPY
|