Quarter Period Consolidated Statement Of Income
| Concept |
2018-05-16 to 2018-11-15 |
2017-05-16 to 2017-11-15 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
41,543,000,000
JPY
|
38,698,000,000
JPY
|
| Cost of sales |
31,600,000,000
JPY
|
29,643,000,000
JPY
|
| Gross profit (loss) |
9,943,000,000
JPY
|
9,055,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
520,000,000
JPY
|
483,000,000
JPY
|
| Selling, general and administrative expenses |
9,711,000,000
JPY
|
8,850,000,000
JPY
|
| Operating profit (loss) |
232,000,000
JPY
|
204,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
90,000,000
JPY
|
71,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
58,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) |
265,000,000
JPY
|
209,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
JPY
|
| Extraordinary income |
18,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
14,000,000
JPY
|
| Loss on disaster |
107,000,000
JPY
|
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
64,000,000
JPY
|
| Profit (loss) before income taxes |
166,000,000
JPY
|
144,000,000
JPY
|
| Income taxes |
118,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) |
48,000,000
JPY
|
73,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,000,000
JPY
|
82,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
53,000,000
JPY
|
79,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
56,000,000
JPY
|
88,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-9,000,000
JPY
|