Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,559,000,000
JPY
|
27,092,000,000
JPY
|
| Cost of sales |
28,952,000,000
JPY
|
23,014,000,000
JPY
|
| Gross profit (loss) |
5,607,000,000
JPY
|
4,078,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,727,000,000
JPY
|
3,551,000,000
JPY
|
| Operating profit (loss) |
879,000,000
JPY
|
526,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
72,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
16,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
82,000,000
JPY
|
35,000,000
JPY
|
| Ordinary profit (loss) |
870,000,000
JPY
|
520,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,000,000
JPY
|
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
870,000,000
JPY
|
528,000,000
JPY
|
| Income taxes - current |
211,000,000
JPY
|
105,000,000
JPY
|
| Income taxes - deferred |
112,000,000
JPY
|
68,000,000
JPY
|
| Income taxes |
324,000,000
JPY
|
174,000,000
JPY
|
| Profit (loss) |
546,000,000
JPY
|
354,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
546,000,000
JPY
|
354,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-1,000,000
JPY
|
0
JPY
|
| Comprehensive income |
545,000,000
JPY
|
353,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
545,000,000
JPY
|
353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|