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 |
7,866,428,000
JPY
|
6,385,928,000
JPY
|
| Cost of sales |
6,161,496,000
JPY
|
5,082,440,000
JPY
|
| Gross profit (loss) |
1,704,931,000
JPY
|
1,303,487,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,181,912,000
JPY
|
957,988,000
JPY
|
| Operating profit (loss) |
523,019,000
JPY
|
345,498,000
JPY
|
| Non-operating income | ||
| Interest income |
748,000
JPY
|
354,000
JPY
|
| Dividend income |
362,000
JPY
|
361,000
JPY
|
| Non-operating income |
7,525,000
JPY
|
5,310,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,310,000
JPY
|
1,514,000
JPY
|
| Non-operating expenses |
3,966,000
JPY
|
7,782,000
JPY
|
| Ordinary profit (loss) |
526,578,000
JPY
|
343,027,000
JPY
|
| Profit (loss) before income taxes |
526,578,000
JPY
|
343,027,000
JPY
|
| Income taxes |
168,386,000
JPY
|
104,926,000
JPY
|
| Profit (loss) |
358,192,000
JPY
|
238,101,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
358,192,000
JPY
|
238,101,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,865,000
JPY
|
1,565,000
JPY
|
| Foreign currency translation adjustment |
1,790,000
JPY
|
-1,604,000
JPY
|
| Other comprehensive income |
-74,000
JPY
|
-38,000
JPY
|
| Comprehensive income |
358,117,000
JPY
|
238,062,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
358,117,000
JPY
|
238,062,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|