Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
57,940,000,000
JPY
|
58,291,000,000
JPY
|
| Cost of sales |
45,351,000,000
JPY
|
45,755,000,000
JPY
|
| Gross profit (loss) |
12,589,000,000
JPY
|
12,535,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,116,000,000
JPY
|
1,088,000,000
JPY
|
| Selling, general and administrative expenses |
13,558,000,000
JPY
|
13,537,000,000
JPY
|
| Operating profit (loss) |
1,393,000,000
JPY
|
1,349,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
171,000,000
JPY
|
383,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
116,000,000
JPY
|
122,000,000
JPY
|
| Non-operating expenses |
118,000,000
JPY
|
136,000,000
JPY
|
| Ordinary profit (loss) |
1,445,000,000
JPY
|
1,596,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
252,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
64,000,000
JPY
|
JPY
|
| Extraordinary losses |
93,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
1,605,000,000
JPY
|
1,600,000,000
JPY
|
| Income taxes - current |
492,000,000
JPY
|
375,000,000
JPY
|
| Income taxes - deferred |
-319,000,000
JPY
|
136,000,000
JPY
|
| Income taxes |
172,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
1,433,000,000
JPY
|
1,089,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,433,000,000
JPY
|
1,089,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
15,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
30,000,000
JPY
|
22,000,000
JPY
|
| Comprehensive income |
1,464,000,000
JPY
|
1,111,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,464,000,000
JPY
|
1,111,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|