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 |
109,691,000,000
JPY
|
101,807,000,000
JPY
|
| Cost of sales |
81,645,000,000
JPY
|
75,616,000,000
JPY
|
| Gross profit (loss) |
28,046,000,000
JPY
|
26,190,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,067,000,000
JPY
|
1,897,000,000
JPY
|
| Selling, general and administrative expenses |
23,936,000,000
JPY
|
22,156,000,000
JPY
|
| Operating profit (loss) |
5,019,000,000
JPY
|
4,946,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
290,000,000
JPY
|
309,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses |
67,000,000
JPY
|
71,000,000
JPY
|
| Ordinary profit (loss) |
5,242,000,000
JPY
|
5,185,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
56,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
5,185,000,000
JPY
|
5,158,000,000
JPY
|
| Income taxes - current |
1,693,000,000
JPY
|
1,655,000,000
JPY
|
| Income taxes - deferred |
-97,000,000
JPY
|
-82,000,000
JPY
|
| Income taxes |
1,595,000,000
JPY
|
1,573,000,000
JPY
|
| Profit (loss) |
3,590,000,000
JPY
|
3,585,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,590,000,000
JPY
|
3,585,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
5,000,000
JPY
|
| Comprehensive income |
3,596,000,000
JPY
|
3,591,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,596,000,000
JPY
|
3,591,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|