Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-11-20 |
2017-02-21 to 2017-11-20 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
188,848,000,000
JPY
|
191,634,000,000
JPY
|
| Cost of sales |
139,774,000,000
JPY
|
142,863,000,000
JPY
|
| Gross profit (loss) |
49,074,000,000
JPY
|
48,770,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
54,569,000,000
JPY
|
54,841,000,000
JPY
|
| Operating profit (loss) |
1,404,000,000
JPY
|
730,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
51,000,000
JPY
|
65,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
37,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
297,000,000
JPY
|
277,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,000,000
JPY
|
83,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
99,000,000
JPY
|
| Ordinary profit (loss) |
1,613,000,000
JPY
|
908,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
854,000,000
JPY
|
1,238,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
82,000,000
JPY
|
| Impairment losses |
75,000,000
JPY
|
JPY
|
| Loss on disaster |
143,000,000
JPY
|
JPY
|
| Extraordinary losses |
606,000,000
JPY
|
230,000,000
JPY
|
| Profit (loss) before income taxes |
1,861,000,000
JPY
|
1,916,000,000
JPY
|
| Income taxes |
726,000,000
JPY
|
776,000,000
JPY
|
| Profit (loss) |
1,134,000,000
JPY
|
1,140,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,134,000,000
JPY
|
1,140,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-410,000,000
JPY
|
-538,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
105,000,000
JPY
|
175,000,000
JPY
|
| Other comprehensive income |
-304,000,000
JPY
|
-363,000,000
JPY
|
| Comprehensive income |
829,000,000
JPY
|
776,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
829,000,000
JPY
|
776,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|