Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
49,686,000,000
JPY
|
50,686,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,953,000,000
JPY
|
18,063,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
34,484,000,000
JPY
|
35,452,000,000
JPY
|
| Operating profit (loss) |
299,000,000
JPY
|
467,000,000
JPY
|
| Gross profit (loss) |
15,202,000,000
JPY
|
15,234,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
256,000,000
JPY
|
412,000,000
JPY
|
| General and administrative expenses | ||
| Rent expenses on real estate |
4,249,000,000
JPY
|
4,237,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
15,000,000
JPY
|
14,000,000
JPY
|
| Other |
33,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
119,000,000
JPY
|
112,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
145,000,000
JPY
|
152,000,000
JPY
|
| Other |
17,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
168,000,000
JPY
|
| Extraordinary losses |
28,000,000
JPY
|
43,000,000
JPY
|
| Impairment losses |
11,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
228,000,000
JPY
|
368,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
62,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - deferred |
19,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
81,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) |
147,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
147,000,000
JPY
|
287,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
93,000,000
JPY
|
-29,000,000
JPY
|
| Other comprehensive income |
93,000,000
JPY
|
-29,000,000
JPY
|
| Comprehensive income |
240,000,000
JPY
|
257,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
240,000,000
JPY
|
257,000,000
JPY
|