Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
69,384,000,000
JPY
|
73,463,000,000
JPY
|
| Cost of sales |
26,130,000,000
JPY
|
27,584,000,000
JPY
|
| Gross profit (loss) |
43,253,000,000
JPY
|
45,878,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,229,000,000
JPY
|
5,774,000,000
JPY
|
| Selling, general and administrative expenses |
32,024,000,000
JPY
|
33,249,000,000
JPY
|
| Operating profit (loss) |
11,229,000,000
JPY
|
12,629,000,000
JPY
|
| Non-operating income | ||
| Interest income |
278,000,000
JPY
|
180,000,000
JPY
|
| Dividend income |
422,000,000
JPY
|
403,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
19,000,000
JPY
|
JPY
|
| Non-operating income |
923,000,000
JPY
|
849,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
15,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
399,000,000
JPY
|
| Non-operating expenses |
139,000,000
JPY
|
609,000,000
JPY
|
| Ordinary profit (loss) |
12,012,000,000
JPY
|
12,869,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
218,000,000
JPY
|
487,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
10,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
12,221,000,000
JPY
|
13,354,000,000
JPY
|
| Income taxes |
2,917,000,000
JPY
|
3,809,000,000
JPY
|
| Profit (loss) |
9,303,000,000
JPY
|
9,545,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
145,000,000
JPY
|
158,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,158,000,000
JPY
|
9,386,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
610,000,000
JPY
|
1,736,000,000
JPY
|
| Foreign currency translation adjustment |
-1,653,000,000
JPY
|
-2,289,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
112,000,000
JPY
|
131,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-51,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-982,000,000
JPY
|
-415,000,000
JPY
|
| Comprehensive income |
8,321,000,000
JPY
|
9,129,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,208,000,000
JPY
|
8,984,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
112,000,000
JPY
|
145,000,000
JPY
|