Consolidated Statement Of Income
| Concept |
2018-05-16 to 2018-08-15 |
2017-05-16 to 2017-08-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,183,000,000
JPY
|
19,597,000,000
JPY
|
| Cost of sales |
16,175,000,000
JPY
|
15,066,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,882,000,000
JPY
|
4,446,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
5,008,000,000
JPY
|
4,531,000,000
JPY
|
| Operating profit (loss) |
126,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) |
133,000,000
JPY
|
92,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
33,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income | ||
| Other |
12,000,000
JPY
|
12,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
19,000,000
JPY
|
| Other |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
27,000,000
JPY
|
| Amortization of business commencement expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
21,000,000
JPY
|
| Impairment losses |
JPY
|
13,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
132,000,000
JPY
|
70,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
94,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) |
38,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
41,000,000
JPY
|
38,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
2,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
38,000,000
JPY
|
32,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
42,000,000
JPY
|
41,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,000,000
JPY
|
-9,000,000
JPY
|