Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,636,902,000
JPY
|
27,919,155,000
JPY
|
| Cost of sales |
23,462,245,000
JPY
|
22,014,247,000
JPY
|
| Gross profit (loss) |
6,174,656,000
JPY
|
5,904,907,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,991,140,000
JPY
|
2,831,342,000
JPY
|
| Operating profit (loss) |
3,185,330,000
JPY
|
3,075,939,000
JPY
|
| Non-operating income | ||
| Interest income |
681,000
JPY
|
647,000
JPY
|
| Dividend income |
62,916,000
JPY
|
63,479,000
JPY
|
| Non-operating income |
95,008,000
JPY
|
93,323,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,208,000
JPY
|
21,807,000
JPY
|
| Non-operating expenses |
34,951,000
JPY
|
127,585,000
JPY
|
| Ordinary profit (loss) |
3,245,387,000
JPY
|
3,041,677,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
20,524,000
JPY
|
80,696,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
525,000
JPY
|
15,339,000
JPY
|
| Profit (loss) before income taxes |
3,265,386,000
JPY
|
3,107,033,000
JPY
|
| Income taxes |
985,177,000
JPY
|
1,084,709,000
JPY
|
| Profit (loss) |
2,280,208,000
JPY
|
2,022,323,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-20,036,000
JPY
|
-21,337,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,300,244,000
JPY
|
2,043,661,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,266,000
JPY
|
-144,843,000
JPY
|
| Foreign currency translation adjustment |
90,938,000
JPY
|
-52,783,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,186,000
JPY
|
130,982,000
JPY
|
| Other comprehensive income |
250,391,000
JPY
|
-66,644,000
JPY
|
| Comprehensive income |
2,530,599,000
JPY
|
1,955,679,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,523,019,000
JPY
|
1,993,016,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,580,000
JPY
|
-37,337,000
JPY
|