Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,354,704,000
JPY
|
4,010,253,000
JPY
|
| Cost of sales |
1,589,096,000
JPY
|
1,458,024,000
JPY
|
| Gross profit (loss) |
2,765,608,000
JPY
|
2,552,229,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,458,107,000
JPY
|
2,311,917,000
JPY
|
| Operating profit (loss) |
306,630,000
JPY
|
238,737,000
JPY
|
| Non-operating income | ||
| Interest income |
64,000
JPY
|
55,000
JPY
|
| Non-operating income |
10,046,000
JPY
|
16,989,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
866,000
JPY
|
955,000
JPY
|
| Non-operating expenses |
1,537,000
JPY
|
1,487,000
JPY
|
| Ordinary profit (loss) |
315,139,000
JPY
|
254,238,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,500,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
309,639,000
JPY
|
254,238,000
JPY
|
| Income taxes - current |
55,543,000
JPY
|
55,828,000
JPY
|
| Income taxes - deferred |
58,834,000
JPY
|
24,881,000
JPY
|
| Income taxes |
114,378,000
JPY
|
80,710,000
JPY
|
| Profit (loss) |
195,260,000
JPY
|
173,528,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
195,260,000
JPY
|
173,528,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
58,000
JPY
|
1,023,000
JPY
|
| Other comprehensive income |
58,000
JPY
|
1,023,000
JPY
|
| Comprehensive income |
195,319,000
JPY
|
174,552,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
195,319,000
JPY
|
174,552,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|