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 |
73,463,000,000
JPY
|
74,447,000,000
JPY
|
| Cost of sales |
27,584,000,000
JPY
|
26,193,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
33,249,000,000
JPY
|
35,378,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
399,000,000
JPY
|
167,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
45,878,000,000
JPY
|
48,254,000,000
JPY
|
| Operating profit (loss) |
12,629,000,000
JPY
|
12,875,000,000
JPY
|
| Ordinary profit (loss) |
12,869,000,000
JPY
|
12,554,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
7,935,000,000
JPY
|
7,791,000,000
JPY
|
| Extraordinary income |
487,000,000
JPY
|
1,303,000,000
JPY
|
| Non-operating income | ||
| Interest income |
180,000,000
JPY
|
101,000,000
JPY
|
| Dividend income |
403,000,000
JPY
|
377,000,000
JPY
|
| Other |
248,000,000
JPY
|
187,000,000
JPY
|
| Non-operating income |
849,000,000
JPY
|
682,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
5,774,000,000
JPY
|
5,351,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
18,000,000
JPY
|
| Other |
10,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
609,000,000
JPY
|
1,002,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
46,000,000
JPY
|
| Loss on disposal of non-current assets |
2,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
13,354,000,000
JPY
|
13,812,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
487,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes |
3,809,000,000
JPY
|
4,421,000,000
JPY
|
| Profit (loss) |
9,545,000,000
JPY
|
9,391,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
158,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,386,000,000
JPY
|
9,286,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,736,000,000
JPY
|
-2,146,000,000
JPY
|
| Foreign currency translation adjustment |
-2,289,000,000
JPY
|
-8,026,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
131,000,000
JPY
|
188,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
-103,000,000
JPY
|
| Other comprehensive income |
-415,000,000
JPY
|
-10,002,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,129,000,000
JPY
|
-611,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,984,000,000
JPY
|
-676,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
145,000,000
JPY
|
65,000,000
JPY
|