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 |
9,545,494,000
JPY
|
9,515,509,000
JPY
|
| Cost of sales |
2,709,745,000
JPY
|
2,721,874,000
JPY
|
| Gross profit (loss) |
6,835,748,000
JPY
|
6,793,634,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,109,122,000
JPY
|
5,725,170,000
JPY
|
| Operating profit (loss) |
726,626,000
JPY
|
1,068,464,000
JPY
|
| Non-operating income | ||
| Interest income |
260,000
JPY
|
3,945,000
JPY
|
| Non-operating income |
93,110,000
JPY
|
90,889,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
131,000
JPY
|
470,000
JPY
|
| Non-operating expenses |
6,797,000
JPY
|
6,552,000
JPY
|
| Ordinary profit (loss) |
812,939,000
JPY
|
1,152,801,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
261,751,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
1,270,000
JPY
|
| Profit (loss) before income taxes |
812,939,000
JPY
|
1,413,281,000
JPY
|
| Income taxes - current |
255,002,000
JPY
|
459,905,000
JPY
|
| Income taxes - deferred |
37,518,000
JPY
|
34,095,000
JPY
|
| Income taxes |
292,521,000
JPY
|
494,000,000
JPY
|
| Profit (loss) |
520,417,000
JPY
|
919,281,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
520,417,000
JPY
|
919,281,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-353,000
JPY
|
-470,000
JPY
|
| Other comprehensive income |
-353,000
JPY
|
-470,000
JPY
|
| Comprehensive income |
520,064,000
JPY
|
918,810,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
520,064,000
JPY
|
918,810,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|