Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
52,943,000,000
JPY
|
51,630,000,000
JPY
|
| Cost of sales |
32,488,000,000
JPY
|
31,773,000,000
JPY
|
| Gross profit (loss) |
20,455,000,000
JPY
|
19,857,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,955,000,000
JPY
|
18,250,000,000
JPY
|
| Operating profit (loss) |
1,499,000,000
JPY
|
1,607,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
110,000,000
JPY
|
164,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
11,000,000
JPY
|
| Ordinary profit (loss) |
1,599,000,000
JPY
|
1,760,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
60,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
117,000,000
JPY
|
174,000,000
JPY
|
| Extraordinary losses |
204,000,000
JPY
|
314,000,000
JPY
|
| Profit (loss) before income taxes |
1,455,000,000
JPY
|
1,490,000,000
JPY
|
| Income taxes |
612,000,000
JPY
|
599,000,000
JPY
|
| Profit (loss) |
843,000,000
JPY
|
890,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
843,000,000
JPY
|
890,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-11,000,000
JPY
|
| Deferred gains or losses on hedges |
16,000,000
JPY
|
72,000,000
JPY
|
| Foreign currency translation adjustment |
49,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
63,000,000
JPY
|
75,000,000
JPY
|
| Comprehensive income |
906,000,000
JPY
|
966,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
906,000,000
JPY
|
966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|