Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
229,499,000,000
JPY
|
217,810,000,000
JPY
|
| Cost of sales |
164,348,000,000
JPY
|
158,424,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
52,586,000,000
JPY
|
47,692,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
65,151,000,000
JPY
|
59,386,000,000
JPY
|
| Operating profit (loss) |
12,564,000,000
JPY
|
11,694,000,000
JPY
|
| Ordinary profit (loss) |
13,078,000,000
JPY
|
12,166,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
1,176,000,000
JPY
|
1,052,000,000
JPY
|
| Non-operating income | ||
| Other |
218,000,000
JPY
|
234,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
122,000,000
JPY
|
80,000,000
JPY
|
| Non-operating expenses |
662,000,000
JPY
|
580,000,000
JPY
|
| Extraordinary losses |
129,000,000
JPY
|
444,000,000
JPY
|
| Impairment losses |
129,000,000
JPY
|
444,000,000
JPY
|
| Profit (loss) before income taxes |
12,949,000,000
JPY
|
11,721,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,451,000,000
JPY
|
3,762,000,000
JPY
|
| Income taxes - deferred |
-182,000,000
JPY
|
552,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,269,000,000
JPY
|
4,314,000,000
JPY
|
| Profit (loss) |
8,679,000,000
JPY
|
7,406,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,679,000,000
JPY
|
7,406,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
6,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
45,000,000
JPY
|
53,000,000
JPY
|
| Other comprehensive income |
58,000,000
JPY
|
59,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
8,738,000,000
JPY
|
7,466,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,738,000,000
JPY
|
7,466,000,000
JPY
|