Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
188,535,000,000
JPY
|
179,279,000,000
JPY
|
| Cost of sales |
135,881,000,000
JPY
|
130,395,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
49,638,000,000
JPY
|
46,436,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
3,015,000,000
JPY
|
2,447,000,000
JPY
|
| Gross profit (loss) |
52,653,000,000
JPY
|
48,884,000,000
JPY
|
| Ordinary profit (loss) |
3,411,000,000
JPY
|
2,836,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
25,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
162,000,000
JPY
|
183,000,000
JPY
|
| Non-operating income |
518,000,000
JPY
|
532,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
122,000,000
JPY
|
143,000,000
JPY
|
| Interest expenses |
89,000,000
JPY
|
103,000,000
JPY
|
| Non-operating expenses | ||
| Other |
32,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary losses |
91,000,000
JPY
|
235,000,000
JPY
|
| Impairment losses |
JPY
|
64,000,000
JPY
|
| Other |
10,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,352,000,000
JPY
|
2,600,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,384,000,000
JPY
|
1,422,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
32,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-71,000,000
JPY
|
-148,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
1,312,000,000
JPY
|
1,273,000,000
JPY
|
| Profit (loss) |
2,040,000,000
JPY
|
1,326,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
42,000,000
JPY
|
-194,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,997,000,000
JPY
|
1,520,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,945,000,000
JPY
|
1,649,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
73,000,000
JPY
|
| Other comprehensive income |
1,941,000,000
JPY
|
1,722,000,000
JPY
|
| Comprehensive income |
3,981,000,000
JPY
|
3,049,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,928,000,000
JPY
|
3,225,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
52,000,000
JPY
|
-175,000,000
JPY
|