Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
337,841,000,000
JPY
|
— | — | — | — |
325,886,000,000
JPY
|
— | — | — | — |
| Cost of sales |
242,750,000,000
JPY
|
— | — | — | — |
235,277,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
95,091,000,000
JPY
|
— | — | — | — |
90,609,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
100,626,000,000
JPY
|
— | — | — | — |
95,209,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,652,000,000
JPY
|
— | — | — | — |
4,956,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
79,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Dividend income |
28,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income |
451,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
150,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
182,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,921,000,000
JPY
|
4,943,000,000
JPY
|
4,921,000,000
JPY
|
-21,000,000
JPY
|
JPY
|
5,190,000,000
JPY
|
JPY
|
5,190,000,000
JPY
|
5,283,000,000
JPY
|
-92,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
152,000,000
JPY
|
— | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Loss on disaster |
125,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
395,000,000
JPY
|
— | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,525,000,000
JPY
|
— | — | — | — |
3,894,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,428,000,000
JPY
|
— | — | — | — |
1,773,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
166,000,000
JPY
|
— | — | — | — |
-381,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,595,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,930,000,000
JPY
|
— | — | — | — |
2,502,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
2,930,000,000
JPY
|
— | — | — | — |
2,502,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-26,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
96,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
69,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
3,000,000,000
JPY
|
— | — | — | — |
2,545,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,000,000,000
JPY
|
— | — | — | — |
2,545,000,000
JPY
|
— | — | — | — |