Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
191,634,000,000
JPY
|
192,012,000,000
JPY
|
| Cost of sales |
142,863,000,000
JPY
|
143,459,000,000
JPY
|
| Gross profit (loss) |
48,770,000,000
JPY
|
48,552,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
54,841,000,000
JPY
|
53,999,000,000
JPY
|
| Operating profit (loss) |
730,000,000
JPY
|
1,412,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
65,000,000
JPY
|
95,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
18,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
277,000,000
JPY
|
358,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
83,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses |
99,000,000
JPY
|
194,000,000
JPY
|
| Ordinary profit (loss) |
908,000,000
JPY
|
1,576,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
1,238,000,000
JPY
|
994,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
82,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
230,000,000
JPY
|
79,000,000
JPY
|
| Profit (loss) before income taxes |
1,916,000,000
JPY
|
2,491,000,000
JPY
|
| Income taxes |
776,000,000
JPY
|
987,000,000
JPY
|
| Profit (loss) |
1,140,000,000
JPY
|
1,504,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,140,000,000
JPY
|
1,504,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-538,000,000
JPY
|
215,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
175,000,000
JPY
|
129,000,000
JPY
|
| Other comprehensive income |
-363,000,000
JPY
|
345,000,000
JPY
|
| Comprehensive income |
776,000,000
JPY
|
1,850,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
776,000,000
JPY
|
1,850,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|