Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,886,905,000
JPY
|
23,484,918,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
10,863,000
JPY
|
15,465,000
JPY
|
| Cost of sales |
14,679,892,000
JPY
|
14,616,096,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,613,979,000
JPY
|
8,224,927,000
JPY
|
| Provision of allowance for doubtful accounts |
2,324,000
JPY
|
3,814,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,345,000
JPY
|
13,165,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
9,207,012,000
JPY
|
8,868,822,000
JPY
|
| Operating profit (loss) |
593,033,000
JPY
|
643,895,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
602,320,000
JPY
|
695,891,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
22,905,000
JPY
|
13,831,000
JPY
|
| Non-operating income |
44,511,000
JPY
|
66,332,000
JPY
|
| Extraordinary income |
1,034,000
JPY
|
287,000
JPY
|
| Non-operating expenses |
35,224,000
JPY
|
14,335,000
JPY
|
| Interest expenses |
2,757,000
JPY
|
2,595,000
JPY
|
| Extraordinary losses |
12,352,000
JPY
|
46,414,000
JPY
|
| Impairment losses |
11,508,000
JPY
|
41,649,000
JPY
|
| Non-operating expenses | ||
| Other |
5,438,000
JPY
|
803,000
JPY
|
| Profit (loss) before income taxes |
591,002,000
JPY
|
649,765,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,034,000
JPY
|
JPY
|
| Income taxes - current |
230,057,000
JPY
|
281,944,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
84,000
JPY
|
| Loss on retirement of non-current assets |
843,000
JPY
|
4,680,000
JPY
|
| Income taxes - deferred |
19,228,000
JPY
|
-73,704,000
JPY
|
| Income taxes |
249,286,000
JPY
|
208,240,000
JPY
|
| Profit (loss) |
341,715,000
JPY
|
441,525,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-37,629,000
JPY
|
-47,923,000
JPY
|
| Profit (loss) attributable to owners of parent |
379,345,000
JPY
|
489,449,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,515,000
JPY
|
7,592,000
JPY
|
| Foreign currency translation adjustment |
8,962,000
JPY
|
30,164,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
15,881,000
JPY
|
23,889,000
JPY
|
| Other comprehensive income |
31,359,000
JPY
|
61,646,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
373,075,000
JPY
|
503,172,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
410,705,000
JPY
|
551,096,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-37,629,000
JPY
|
-47,923,000
JPY
|