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 |
6,022,270,000
JPY
|
5,935,487,000
JPY
|
| Cost of sales |
4,390,161,000
JPY
|
4,366,145,000
JPY
|
| Gross profit (loss) |
1,632,109,000
JPY
|
1,569,342,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,378,507,000
JPY
|
1,369,661,000
JPY
|
| Operating profit (loss) |
253,601,000
JPY
|
199,681,000
JPY
|
| Non-operating income | ||
| Interest income |
1,056,000
JPY
|
1,141,000
JPY
|
| Non-operating income |
12,427,000
JPY
|
12,216,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
885,000
JPY
|
932,000
JPY
|
| Non-operating expenses |
1,300,000
JPY
|
1,323,000
JPY
|
| Ordinary profit (loss) |
264,728,000
JPY
|
210,574,000
JPY
|
| Profit (loss) before income taxes |
264,728,000
JPY
|
210,574,000
JPY
|
| Income taxes - current |
103,626,000
JPY
|
82,719,000
JPY
|
| Income taxes - deferred |
-123,000
JPY
|
538,000
JPY
|
| Income taxes |
103,502,000
JPY
|
83,257,000
JPY
|
| Profit (loss) |
161,225,000
JPY
|
127,316,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
161,225,000
JPY
|
127,316,000
JPY
|
| Comprehensive income |
161,225,000
JPY
|
127,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
161,225,000
JPY
|
127,316,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|