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 |
243,940,000,000
JPY
|
229,499,000,000
JPY
|
| Cost of sales |
173,910,000,000
JPY
|
164,348,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
57,158,000,000
JPY
|
52,586,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
70,029,000,000
JPY
|
65,151,000,000
JPY
|
| Operating profit (loss) |
12,871,000,000
JPY
|
12,564,000,000
JPY
|
| Ordinary profit (loss) |
13,492,000,000
JPY
|
13,078,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
1,376,000,000
JPY
|
1,176,000,000
JPY
|
| Non-operating income | ||
| Other |
327,000,000
JPY
|
218,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
220,000,000
JPY
|
122,000,000
JPY
|
| Non-operating expenses |
755,000,000
JPY
|
662,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
129,000,000
JPY
|
| Impairment losses |
63,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) before income taxes |
13,428,000,000
JPY
|
12,949,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,496,000,000
JPY
|
4,451,000,000
JPY
|
| Income taxes - deferred |
-17,000,000
JPY
|
-182,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,478,000,000
JPY
|
4,269,000,000
JPY
|
| Profit (loss) |
8,950,000,000
JPY
|
8,679,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,950,000,000
JPY
|
8,679,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
170,000,000
JPY
|
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
45,000,000
JPY
|
| Other comprehensive income |
227,000,000
JPY
|
58,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,178,000,000
JPY
|
8,738,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,178,000,000
JPY
|
8,738,000,000
JPY
|