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 | ||
| Net sales |
36,314,000,000
JPY
|
33,752,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,262,000,000
JPY
|
3,960,000,000
JPY
|
| Cost of sales |
25,532,000,000
JPY
|
24,243,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
6,611,000,000
JPY
|
5,610,000,000
JPY
|
| Gross profit (loss) |
10,781,000,000
JPY
|
9,508,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
6,519,000,000
JPY
|
5,548,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
33,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
11,000,000
JPY
|
| Other |
38,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
97,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary income |
62,000,000
JPY
|
43,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
6,656,000,000
JPY
|
5,649,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000,000
JPY
|
35,000,000
JPY
|
| Gain on sale of investment securities |
50,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - current |
2,117,000,000
JPY
|
2,092,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
17,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - deferred |
-80,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
2,036,000,000
JPY
|
2,100,000,000
JPY
|
| Profit (loss) |
4,620,000,000
JPY
|
3,548,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
267,000,000
JPY
|
398,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,353,000,000
JPY
|
3,150,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,000,000
JPY
|
83,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
35,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
118,000,000
JPY
|
| Comprehensive income |
4,643,000,000
JPY
|
3,667,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,357,000,000
JPY
|
3,256,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
286,000,000
JPY
|
411,000,000
JPY
|