Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
151,000,000
JPY
|
JPY
|
| Net sales |
301,694,000,000
JPY
|
283,947,000,000
JPY
|
| Cost of sales |
136,018,000,000
JPY
|
131,061,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
5,960,000,000
JPY
|
5,310,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
109,786,000,000
JPY
|
104,743,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
7,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
56,759,000,000
JPY
|
48,640,000,000
JPY
|
| Gross profit (loss) |
165,676,000,000
JPY
|
152,885,000,000
JPY
|
| Operating profit (loss) |
55,890,000,000
JPY
|
48,142,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
248,000,000
JPY
|
212,000,000
JPY
|
| Dividend income |
28,000,000
JPY
|
27,000,000
JPY
|
| Other |
339,000,000
JPY
|
224,000,000
JPY
|
| Non-operating income |
1,095,000,000
JPY
|
749,000,000
JPY
|
| Extraordinary income |
54,000,000
JPY
|
3,895,000,000
JPY
|
| Other |
JPY
|
21,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
51,000,000
JPY
|
24,000,000
JPY
|
| Other |
174,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
225,000,000
JPY
|
251,000,000
JPY
|
| Extraordinary losses |
200,000,000
JPY
|
854,000,000
JPY
|
| Impairment losses |
0
JPY
|
436,000,000
JPY
|
| Other |
23,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
56,613,000,000
JPY
|
51,681,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
18,654,000,000
JPY
|
16,647,000,000
JPY
|
| Profit (loss) |
37,958,000,000
JPY
|
35,033,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
37,958,000,000
JPY
|
35,033,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
137,000,000
JPY
|
-41,000,000
JPY
|
| Deferred gains or losses on hedges |
704,000,000
JPY
|
-5,084,000,000
JPY
|
| Foreign currency translation adjustment |
-1,513,000,000
JPY
|
-259,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
112,000,000
JPY
|
| Other comprehensive income |
-652,000,000
JPY
|
-5,272,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
37,306,000,000
JPY
|
29,760,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
37,306,000,000
JPY
|
29,760,000,000
JPY
|