Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
51,168,000,000
JPY
|
| Cost of sales |
27,287,000,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
518,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
22,618,000,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
23,880,000,000
JPY
|
| Ordinary profit (loss) |
1,270,000,000
JPY
|
| Operating profit (loss) |
1,261,000,000
JPY
|
| Net sales | |
| Operating expenses | |
| General and administrative expenses | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Advertising expenses |
698,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
28,000,000
JPY
|
| Other |
3,000,000
JPY
|
| Non-operating income |
33,000,000
JPY
|
| Extraordinary income |
49,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
| Interest expenses |
24,000,000
JPY
|
| Extraordinary losses |
896,000,000
JPY
|
| Impairment losses |
775,000,000
JPY
|
| Other |
10,000,000
JPY
|
| Non-operating expenses | |
| Other |
0
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
423,000,000
JPY
|
| Extraordinary income | |
| Income taxes - current |
490,000,000
JPY
|
| Income taxes - deferred |
-229,000,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
71,000,000
JPY
|
| Loss on retirement of non-current assets |
38,000,000
JPY
|
| Income taxes |
261,000,000
JPY
|
| Profit (loss) |
162,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
162,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-111,000,000
JPY
|
| Foreign currency translation adjustment |
-7,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
| Other comprehensive income |
-100,000,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
61,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
61,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|