Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
60,742,000,000
JPY
|
54,912,000,000
JPY
|
| Cost of sales |
51,295,000,000
JPY
|
45,988,000,000
JPY
|
| Gross profit (loss) |
9,446,000,000
JPY
|
8,923,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
650,000,000
JPY
|
650,000,000
JPY
|
| Depreciation |
264,000,000
JPY
|
284,000,000
JPY
|
| Amortization of goodwill |
23,000,000
JPY
|
33,000,000
JPY
|
| Selling, general and administrative expenses |
6,701,000,000
JPY
|
6,604,000,000
JPY
|
| Operating profit (loss) |
2,745,000,000
JPY
|
2,319,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
260,000,000
JPY
|
230,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
37,000,000
JPY
|
| Ordinary profit (loss) |
2,938,000,000
JPY
|
2,512,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000,000
JPY
|
JPY
|
| Extraordinary income |
107,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
3,046,000,000
JPY
|
2,538,000,000
JPY
|
| Income taxes - current |
921,000,000
JPY
|
770,000,000
JPY
|
| Income taxes - deferred |
81,000,000
JPY
|
93,000,000
JPY
|
| Income taxes |
1,002,000,000
JPY
|
863,000,000
JPY
|
| Profit (loss) |
2,043,000,000
JPY
|
1,675,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,024,000,000
JPY
|
1,674,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-100,000,000
JPY
|
281,000,000
JPY
|
| Foreign currency translation adjustment |
-17,000,000
JPY
|
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
26,000,000
JPY
|
| Other comprehensive income |
-91,000,000
JPY
|
346,000,000
JPY
|
| Comprehensive income |
1,952,000,000
JPY
|
2,022,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,929,000,000
JPY
|
2,016,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
5,000,000
JPY
|