Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,809,000,000
JPY
|
28,432,000,000
JPY
|
| Cost of sales |
21,737,000,000
JPY
|
21,529,000,000
JPY
|
| Gross profit (loss) |
7,072,000,000
JPY
|
6,902,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,888,000,000
JPY
|
6,860,000,000
JPY
|
| Operating profit (loss) |
812,000,000
JPY
|
661,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
31,000,000
JPY
|
| Ordinary profit (loss) |
837,000,000
JPY
|
707,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
50,000,000
JPY
|
97,000,000
JPY
|
| Profit (loss) before income taxes |
788,000,000
JPY
|
610,000,000
JPY
|
| Income taxes - current |
275,000,000
JPY
|
279,000,000
JPY
|
| Income taxes - deferred |
-9,000,000
JPY
|
-46,000,000
JPY
|
| Income taxes |
266,000,000
JPY
|
233,000,000
JPY
|
| Profit (loss) |
521,000,000
JPY
|
376,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
521,000,000
JPY
|
376,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-16,000,000
JPY
|
-7,000,000
JPY
|
| Comprehensive income |
505,000,000
JPY
|
368,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
505,000,000
JPY
|
368,000,000
JPY
|