Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,360,000,000
JPY
|
17,075,000,000
JPY
|
| Cost of sales |
10,646,000,000
JPY
|
10,501,000,000
JPY
|
| Gross profit (loss) |
6,714,000,000
JPY
|
6,573,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,119,000,000
JPY
|
5,989,000,000
JPY
|
| Operating profit (loss) |
594,000,000
JPY
|
584,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
41,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Ordinary profit (loss) |
632,000,000
JPY
|
627,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
29,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) before income taxes |
592,000,000
JPY
|
552,000,000
JPY
|
| Income taxes |
239,000,000
JPY
|
226,000,000
JPY
|
| Profit (loss) |
353,000,000
JPY
|
326,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
353,000,000
JPY
|
326,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
6,000,000
JPY
|
| Deferred gains or losses on hedges |
14,000,000
JPY
|
65,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
81,000,000
JPY
|
| Comprehensive income |
366,000,000
JPY
|
407,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
366,000,000
JPY
|
407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|