Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,083,000,000
JPY
|
14,800,000,000
JPY
|
| Cost of sales |
6,161,000,000
JPY
|
6,227,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,316,000,000
JPY
|
8,192,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
191,000,000
JPY
|
129,000,000
JPY
|
| Operating profit (loss) |
606,000,000
JPY
|
380,000,000
JPY
|
| Gross profit (loss) |
8,922,000,000
JPY
|
8,572,000,000
JPY
|
| Ordinary profit (loss) |
298,000,000
JPY
|
149,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
5,000,000
JPY
|
| Non-operating income |
7,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
22,000,000
JPY
|
| Other |
1,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
315,000,000
JPY
|
235,000,000
JPY
|
| Profit (loss) before income taxes |
298,000,000
JPY
|
149,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
144,000,000
JPY
|
131,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
150,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) |
148,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
107,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
92,000,000
JPY
|
-93,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-81,000,000
JPY
|
-66,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-48,000,000
JPY
|
-59,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
-120,000,000
JPY
|
-119,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
28,000,000
JPY
|
-106,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-8,000,000
JPY
|
-199,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
93,000,000
JPY
|