Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
87,943,037,000
JPY
|
72,846,527,000
JPY
|
| Cost of sales |
83,001,253,000
JPY
|
68,791,985,000
JPY
|
| Gross profit (loss) |
4,941,784,000
JPY
|
4,054,541,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,567,942,000
JPY
|
2,405,610,000
JPY
|
| Operating profit (loss) |
2,373,842,000
JPY
|
1,648,931,000
JPY
|
| Non-operating income | ||
| Interest income |
3,712,000
JPY
|
3,210,000
JPY
|
| Dividend income |
8,947,000
JPY
|
8,233,000
JPY
|
| Non-operating income |
38,487,000
JPY
|
961,919,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
196,081,000
JPY
|
185,202,000
JPY
|
| Non-operating expenses |
487,963,000
JPY
|
290,339,000
JPY
|
| Ordinary profit (loss) |
1,924,366,000
JPY
|
2,320,511,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,640,000
JPY
|
846,000
JPY
|
| Extraordinary income |
1,640,000
JPY
|
846,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
42,874,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,883,132,000
JPY
|
2,321,358,000
JPY
|
| Income taxes |
591,887,000
JPY
|
748,167,000
JPY
|
| Profit (loss) |
1,291,244,000
JPY
|
1,573,191,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,291,244,000
JPY
|
1,573,191,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,629,000
JPY
|
90,926,000
JPY
|
| Deferred gains or losses on hedges |
-27,290,000
JPY
|
-374,682,000
JPY
|
| Foreign currency translation adjustment |
-62,829,000
JPY
|
-493,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-7,808,000
JPY
|
-1,484,000
JPY
|
| Other comprehensive income |
-124,558,000
JPY
|
-285,734,000
JPY
|
| Comprehensive income |
1,166,686,000
JPY
|
1,287,457,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,166,686,000
JPY
|
1,287,457,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|