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 | ||
| Net sales |
126,207,000,000
JPY
|
128,384,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
41,000,000
JPY
|
30,000,000
JPY
|
| Cost of sales |
93,334,000,000
JPY
|
95,951,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,902,000,000
JPY
|
3,089,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,400,000,000
JPY
|
36,587,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,208,000,000
JPY
|
549,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
32,872,000,000
JPY
|
32,433,000,000
JPY
|
| Operating profit (loss) |
1,037,000,000
JPY
|
391,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
771,000,000
JPY
|
1,122,000,000
JPY
|
| Other |
17,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
233,000,000
JPY
|
226,000,000
JPY
|
| Dividend income |
46,000,000
JPY
|
59,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
89,000,000
JPY
|
92,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
62,000,000
JPY
|
68,000,000
JPY
|
| Interest expenses |
51,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses | ||
| Other |
10,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
448,000,000
JPY
|
190,000,000
JPY
|
| Impairment losses |
75,000,000
JPY
|
JPY
|
| Other |
1,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
1,531,000,000
JPY
|
1,480,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
751,000,000
JPY
|
1,077,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
82,000,000
JPY
|
| Loss on retirement of non-current assets |
140,000,000
JPY
|
94,000,000
JPY
|
| Income taxes |
561,000,000
JPY
|
569,000,000
JPY
|
| Profit (loss) |
969,000,000
JPY
|
911,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
969,000,000
JPY
|
911,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-492,000,000
JPY
|
-626,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
70,000,000
JPY
|
116,000,000
JPY
|
| Other comprehensive income |
-422,000,000
JPY
|
-509,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
547,000,000
JPY
|
401,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
547,000,000
JPY
|
401,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|