Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,939,812,000
JPY
|
3,699,002,000
JPY
|
| Cost of sales |
2,624,962,000
JPY
|
2,301,340,000
JPY
|
| Gross profit (loss) |
1,314,849,000
JPY
|
1,397,661,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,067,504,000
JPY
|
907,488,000
JPY
|
| Operating profit (loss) |
247,344,000
JPY
|
490,173,000
JPY
|
| Non-operating income | ||
| Interest income |
1,123,000
JPY
|
445,000
JPY
|
| Dividend income |
704,000
JPY
|
708,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,728,000
JPY
|
JPY
|
| Non-operating income |
35,274,000
JPY
|
1,399,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
122,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
3,723,000
JPY
|
| Non-operating expenses |
5,266,000
JPY
|
15,259,000
JPY
|
| Ordinary profit (loss) |
277,352,000
JPY
|
476,313,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
76,311,000
JPY
|
JPY
|
| Extraordinary losses |
77,751,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
199,601,000
JPY
|
476,313,000
JPY
|
| Income taxes - current |
64,138,000
JPY
|
128,911,000
JPY
|
| Income taxes - deferred |
-16,506,000
JPY
|
33,981,000
JPY
|
| Income taxes |
47,632,000
JPY
|
162,893,000
JPY
|
| Profit (loss) |
151,968,000
JPY
|
313,419,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
151,968,000
JPY
|
313,419,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
27,673,000
JPY
|
41,205,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,320,000
JPY
|
1,292,000
JPY
|
| Other comprehensive income |
31,994,000
JPY
|
42,497,000
JPY
|
| Comprehensive income |
183,963,000
JPY
|
355,917,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
183,963,000
JPY
|
355,917,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|