Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
44,000,000
JPY
|
| Net sales |
61,906,000,000
JPY
|
61,993,000,000
JPY
|
| Cost of sales |
46,439,000,000
JPY
|
46,361,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,691,000,000
JPY
|
17,620,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
87,000,000
JPY
|
360,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
34,000,000
JPY
|
302,000,000
JPY
|
| Gross profit (loss) |
15,467,000,000
JPY
|
15,632,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
48,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income |
88,000,000
JPY
|
124,000,000
JPY
|
| Extraordinary income |
366,000,000
JPY
|
1,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Extraordinary losses |
50,000,000
JPY
|
18,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
65,000,000
JPY
|
| Interest expenses |
28,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
403,000,000
JPY
|
343,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
364,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
50,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
181,000,000
JPY
|
155,000,000
JPY
|
| Profit (loss) |
221,000,000
JPY
|
188,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
221,000,000
JPY
|
188,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-245,000,000
JPY
|
775,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
58,000,000
JPY
|
34,000,000
JPY
|
| Other comprehensive income |
-187,000,000
JPY
|
810,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
34,000,000
JPY
|
998,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,000,000
JPY
|
998,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|