Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,410,000,000
JPY
|
1,432,000,000
JPY
|
| Cost of sales |
1,062,000,000
JPY
|
1,064,000,000
JPY
|
| Gross profit (loss) |
348,000,000
JPY
|
367,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
182,000,000
JPY
|
209,000,000
JPY
|
| Operating profit (loss) |
165,000,000
JPY
|
158,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
JPY
|
| Ordinary profit (loss) |
169,000,000
JPY
|
160,000,000
JPY
|
| Profit (loss) before income taxes |
169,000,000
JPY
|
160,000,000
JPY
|
| Income taxes |
66,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) |
102,000,000
JPY
|
97,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
13,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
89,000,000
JPY
|
78,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
5,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
-5,000,000
JPY
|
| Comprehensive income |
107,000,000
JPY
|
92,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
92,000,000
JPY
|
75,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
16,000,000
JPY
|