Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-21 to 2018-02-20 |
2016-05-21 to 2017-02-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
164,163,000,000
JPY
|
140,942,000,000
JPY
|
| Cost of sales |
118,498,000,000
JPY
|
101,314,000,000
JPY
|
| Gross profit (loss) |
45,665,000,000
JPY
|
39,628,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
36,695,000,000
JPY
|
31,115,000,000
JPY
|
| Operating profit (loss) |
8,969,000,000
JPY
|
8,512,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
19,000,000
JPY
|
| Dividend income |
12,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
606,000,000
JPY
|
293,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses |
82,000,000
JPY
|
87,000,000
JPY
|
| Ordinary profit (loss) |
9,493,000,000
JPY
|
8,718,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
38,000,000
JPY
|
| Extraordinary income |
0
JPY
|
38,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
15,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes |
9,473,000,000
JPY
|
8,702,000,000
JPY
|
| Income taxes - current |
2,872,000,000
JPY
|
2,306,000,000
JPY
|
| Income taxes - deferred |
-48,000,000
JPY
|
-24,000,000
JPY
|
| Income taxes |
2,824,000,000
JPY
|
2,281,000,000
JPY
|
| Profit (loss) |
6,649,000,000
JPY
|
6,420,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
6,649,000,000
JPY
|
6,420,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
26,000,000
JPY
|
11,000,000
JPY
|
| Comprehensive income |
6,675,000,000
JPY
|
6,432,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,675,000,000
JPY
|
6,432,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|