Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,739,969,000
JPY
|
9,681,572,000
JPY
|
| Cost of sales |
7,658,551,000
JPY
|
7,709,335,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
986,282,000
JPY
|
1,041,210,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,141,496,000
JPY
|
973,568,000
JPY
|
| Gross profit (loss) |
2,081,418,000
JPY
|
1,972,236,000
JPY
|
| Operating profit (loss) |
1,093,839,000
JPY
|
932,098,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
32,932,000
JPY
|
31,932,000
JPY
|
| Interest income |
56,000
JPY
|
320,000
JPY
|
| Other |
16,701,000
JPY
|
6,495,000
JPY
|
| Non-operating income |
57,395,000
JPY
|
49,581,000
JPY
|
| Extraordinary income |
JPY
|
20,524,000
JPY
|
| Extraordinary losses |
JPY
|
146,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,245,000
JPY
|
5,999,000
JPY
|
| Other |
856,000
JPY
|
JPY
|
| Non-operating expenses |
9,739,000
JPY
|
8,111,000
JPY
|
| Profit (loss) before income taxes |
1,141,496,000
JPY
|
993,946,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
146,000
JPY
|
| Income taxes |
367,467,000
JPY
|
330,264,000
JPY
|
| Profit (loss) |
774,028,000
JPY
|
663,682,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,831,000
JPY
|
-9,616,000
JPY
|
| Profit (loss) attributable to owners of parent |
779,860,000
JPY
|
673,298,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,378,000
JPY
|
39,633,000
JPY
|
| Foreign currency translation adjustment |
-21,157,000
JPY
|
18,551,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,027,000
JPY
|
1,062,000
JPY
|
| Other comprehensive income |
21,248,000
JPY
|
59,246,000
JPY
|
| Comprehensive income |
795,276,000
JPY
|
722,928,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
807,688,000
JPY
|
726,935,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-12,411,000
JPY
|
-4,006,000
JPY
|