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 |
24,800,712,000
JPY
|
24,707,581,000
JPY
|
| Cost of sales |
13,554,442,000
JPY
|
13,112,621,000
JPY
|
| Gross profit (loss) |
11,246,269,000
JPY
|
11,594,959,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
360,071,000
JPY
|
386,599,000
JPY
|
| Selling, general and administrative expenses |
8,885,663,000
JPY
|
9,098,794,000
JPY
|
| Operating profit (loss) |
2,360,606,000
JPY
|
2,496,164,000
JPY
|
| Non-operating income | ||
| Non-operating income |
442,923,000
JPY
|
400,471,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,531,000
JPY
|
4,041,000
JPY
|
| Non-operating expenses |
320,020,000
JPY
|
344,531,000
JPY
|
| Ordinary profit (loss) |
2,483,509,000
JPY
|
2,552,104,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
148,740,000
JPY
|
| Extraordinary income |
125,484,000
JPY
|
321,593,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
240,621,000
JPY
|
361,805,000
JPY
|
| Extraordinary losses |
252,227,000
JPY
|
428,294,000
JPY
|
| Profit (loss) before income taxes |
2,356,766,000
JPY
|
2,445,403,000
JPY
|
| Income taxes - current |
796,718,000
JPY
|
919,114,000
JPY
|
| Income taxes - deferred |
-32,171,000
JPY
|
-127,465,000
JPY
|
| Income taxes |
764,546,000
JPY
|
791,648,000
JPY
|
| Profit (loss) |
1,592,219,000
JPY
|
1,653,754,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,096,000
JPY
|
-17,709,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,590,122,000
JPY
|
1,671,463,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
271,244,000
JPY
|
78,767,000
JPY
|
| Foreign currency translation adjustment |
-103,222,000
JPY
|
-20,811,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,014,000
JPY
|
9,333,000
JPY
|
| Other comprehensive income |
173,036,000
JPY
|
67,289,000
JPY
|
| Comprehensive income |
1,765,256,000
JPY
|
1,721,043,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,771,332,000
JPY
|
1,746,416,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,076,000
JPY
|
-25,372,000
JPY
|