Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
633,773,000,000
JPY
|
587,411,000,000
JPY
|
| Cost of sales |
457,569,000,000
JPY
|
426,683,000,000
JPY
|
| Gross profit (loss) |
176,204,000,000
JPY
|
160,728,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
154,708,000,000
JPY
|
145,197,000,000
JPY
|
| Operating profit (loss) |
21,495,000,000
JPY
|
15,530,000,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000,000
JPY
|
76,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income |
2,087,000,000
JPY
|
2,463,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
260,000,000
JPY
|
319,000,000
JPY
|
| Non-operating expenses |
456,000,000
JPY
|
459,000,000
JPY
|
| Ordinary profit (loss) |
23,126,000,000
JPY
|
17,535,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
33,000,000
JPY
|
156,000,000
JPY
|
| Extraordinary income |
473,000,000
JPY
|
723,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Impairment losses |
JPY
|
97,000,000
JPY
|
| Extraordinary losses |
662,000,000
JPY
|
438,000,000
JPY
|
| Profit (loss) before income taxes |
22,937,000,000
JPY
|
17,819,000,000
JPY
|
| Income taxes - current |
7,171,000,000
JPY
|
5,676,000,000
JPY
|
| Income taxes - deferred |
-158,000,000
JPY
|
422,000,000
JPY
|
| Income taxes |
7,013,000,000
JPY
|
6,098,000,000
JPY
|
| Profit (loss) |
15,924,000,000
JPY
|
11,720,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,656,000,000
JPY
|
968,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,267,000,000
JPY
|
10,752,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
784,000,000
JPY
|
1,756,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
167,000,000
JPY
|
219,000,000
JPY
|
| Other comprehensive income |
951,000,000
JPY
|
1,976,000,000
JPY
|
| Comprehensive income |
16,875,000,000
JPY
|
13,697,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,231,000,000
JPY
|
12,710,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,644,000,000
JPY
|
986,000,000
JPY
|