Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
119,645,000,000
JPY
|
112,502,000,000
JPY
|
| Cost of sales |
85,445,000,000
JPY
|
80,497,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
27,944,000,000
JPY
|
25,476,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
34,200,000,000
JPY
|
32,004,000,000
JPY
|
| Operating profit (loss) |
6,255,000,000
JPY
|
6,528,000,000
JPY
|
| Ordinary profit (loss) |
6,609,000,000
JPY
|
6,789,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
670,000,000
JPY
|
601,000,000
JPY
|
| Non-operating income | ||
| Other |
140,000,000
JPY
|
128,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
47,000,000
JPY
|
71,000,000
JPY
|
| Non-operating expenses |
316,000,000
JPY
|
339,000,000
JPY
|
| Extraordinary losses |
48,000,000
JPY
|
84,000,000
JPY
|
| Impairment losses |
48,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
6,560,000,000
JPY
|
6,705,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,490,000,000
JPY
|
2,647,000,000
JPY
|
| Income taxes - deferred |
-301,000,000
JPY
|
-439,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,189,000,000
JPY
|
2,207,000,000
JPY
|
| Profit (loss) |
4,371,000,000
JPY
|
4,497,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,371,000,000
JPY
|
4,497,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
173,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
202,000,000
JPY
|
32,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,573,000,000
JPY
|
4,529,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,573,000,000
JPY
|
4,529,000,000
JPY
|