Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
128,384,000,000
JPY
|
128,433,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
30,000,000
JPY
|
38,000,000
JPY
|
| Cost of sales |
95,951,000,000
JPY
|
96,096,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,089,000,000
JPY
|
3,227,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,587,000,000
JPY
|
35,984,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
549,000,000
JPY
|
1,125,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
391,000,000
JPY
|
954,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
32,433,000,000
JPY
|
32,336,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
59,000,000
JPY
|
87,000,000
JPY
|
| Other |
128,000,000
JPY
|
159,000,000
JPY
|
| Non-operating income |
226,000,000
JPY
|
292,000,000
JPY
|
| Extraordinary income |
1,122,000,000
JPY
|
418,000,000
JPY
|
| Other |
44,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
68,000,000
JPY
|
121,000,000
JPY
|
| Interest expenses |
56,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses | ||
| Other |
11,000,000
JPY
|
59,000,000
JPY
|
| Extraordinary losses |
190,000,000
JPY
|
62,000,000
JPY
|
| Other |
13,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,480,000,000
JPY
|
1,481,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,077,000,000
JPY
|
406,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
82,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
94,000,000
JPY
|
62,000,000
JPY
|
| Income taxes |
569,000,000
JPY
|
576,000,000
JPY
|
| Profit (loss) |
911,000,000
JPY
|
905,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
911,000,000
JPY
|
905,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-626,000,000
JPY
|
83,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
116,000,000
JPY
|
82,000,000
JPY
|
| Other comprehensive income |
-509,000,000
JPY
|
165,000,000
JPY
|
| Comprehensive income |
401,000,000
JPY
|
1,071,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
401,000,000
JPY
|
1,071,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|