Consolidated Statement Of Income
| Concept |
2018-05-01 to 2018-07-31 |
2017-05-01 to 2017-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,531,000,000
JPY
|
12,703,000,000
JPY
|
| Cost of sales |
5,192,000,000
JPY
|
5,108,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,847,000,000
JPY
|
6,828,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
7,339,000,000
JPY
|
7,595,000,000
JPY
|
| Operating profit (loss) |
492,000,000
JPY
|
766,000,000
JPY
|
| Ordinary profit (loss) |
510,000,000
JPY
|
791,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
19,000,000
JPY
|
25,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
510,000,000
JPY
|
791,000,000
JPY
|
| Gross profit | ||
| Income taxes |
183,000,000
JPY
|
272,000,000
JPY
|
| Profit (loss) |
326,000,000
JPY
|
518,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
326,000,000
JPY
|
518,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,000,000
JPY
|
-5,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-10,000,000
JPY
|
-4,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
316,000,000
JPY
|
513,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
316,000,000
JPY
|
513,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|