Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
5,324,000
JPY
|
16,546,000
JPY
|
| Net sales |
24,918,045,000
JPY
|
23,522,208,000
JPY
|
| Cost of sales |
21,123,743,000
JPY
|
19,855,354,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,641,712,000
JPY
|
2,458,611,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
3,794,301,000
JPY
|
3,666,854,000
JPY
|
| Operating profit (loss) |
1,152,588,000
JPY
|
1,208,242,000
JPY
|
| Ordinary profit (loss) |
1,273,578,000
JPY
|
1,144,427,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
198,438,000
JPY
|
141,902,000
JPY
|
| Dividend income |
7,981,000
JPY
|
6,533,000
JPY
|
| Interest income |
1,365,000
JPY
|
1,229,000
JPY
|
| Non-operating income | ||
| Other |
143,383,000
JPY
|
92,953,000
JPY
|
| Extraordinary income |
15,401,000
JPY
|
JPY
|
| Cost of sales | ||
| Extraordinary losses |
22,177,000
JPY
|
22,550,000
JPY
|
| Impairment losses |
12,960,000
JPY
|
JPY
|
| Non-operating expenses |
77,448,000
JPY
|
205,717,000
JPY
|
| Interest expenses |
47,207,000
JPY
|
47,555,000
JPY
|
| Non-operating expenses | ||
| Other |
11,241,000
JPY
|
26,051,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,266,802,000
JPY
|
1,121,877,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,401,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,981,000
JPY
|
131,000
JPY
|
| Loss on retirement of non-current assets |
1,235,000
JPY
|
8,070,000
JPY
|
| Income taxes |
415,918,000
JPY
|
489,061,000
JPY
|
| Profit (loss) |
850,884,000
JPY
|
632,816,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
43,931,000
JPY
|
12,813,000
JPY
|
| Profit (loss) attributable to owners of parent |
806,952,000
JPY
|
620,002,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
66,517,000
JPY
|
70,240,000
JPY
|
| Deferred gains or losses on hedges |
-9,638,000
JPY
|
-2,394,000
JPY
|
| Foreign currency translation adjustment |
14,737,000
JPY
|
-358,858,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-783,000
JPY
|
2,544,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,972,000
JPY
|
-745,000
JPY
|
| Other comprehensive income |
72,805,000
JPY
|
-289,212,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
923,689,000
JPY
|
343,603,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
877,251,000
JPY
|
388,822,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
46,437,000
JPY
|
-45,219,000
JPY
|