Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
157,648,000,000
JPY
|
147,516,000,000
JPY
|
| Cost of sales |
70,638,000,000
JPY
|
68,836,000,000
JPY
|
| Gross profit (loss) |
87,010,000,000
JPY
|
78,680,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
56,584,000,000
JPY
|
52,961,000,000
JPY
|
| Operating profit (loss) |
30,426,000,000
JPY
|
25,719,000,000
JPY
|
| Non-operating income | ||
| Interest income |
116,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income |
452,000,000
JPY
|
356,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
16,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Non-operating expenses |
200,000,000
JPY
|
65,000,000
JPY
|
| Ordinary profit (loss) |
30,678,000,000
JPY
|
26,010,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income |
49,000,000
JPY
|
3,906,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
440,000,000
JPY
|
| Extraordinary losses |
196,000,000
JPY
|
838,000,000
JPY
|
| Profit (loss) before income taxes |
30,530,000,000
JPY
|
29,079,000,000
JPY
|
| Income taxes |
10,810,000,000
JPY
|
9,997,000,000
JPY
|
| Profit (loss) |
19,720,000,000
JPY
|
19,081,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
19,720,000,000
JPY
|
19,081,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
238,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
1,263,000,000
JPY
|
-2,715,000,000
JPY
|
| Foreign currency translation adjustment |
-1,997,000,000
JPY
|
-483,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
104,000,000
JPY
|
| Other comprehensive income |
-485,000,000
JPY
|
-3,097,000,000
JPY
|
| Comprehensive income |
19,234,000,000
JPY
|
15,983,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,234,000,000
JPY
|
15,983,000,000
JPY
|