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 |
14,656,911,000
JPY
|
17,620,694,000
JPY
|
| Cost of sales |
12,569,796,000
JPY
|
15,389,581,000
JPY
|
| Gross profit (loss) |
2,087,115,000
JPY
|
2,231,112,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
666,337,000
JPY
|
614,417,000
JPY
|
| Operating profit (loss) |
1,420,777,000
JPY
|
1,616,694,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
13,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
6,849,000
JPY
|
1,794,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,456,000
JPY
|
17,320,000
JPY
|
| Non-operating expenses |
15,703,000
JPY
|
49,832,000
JPY
|
| Ordinary profit (loss) |
1,411,924,000
JPY
|
1,568,656,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
253,000
JPY
|
| Profit (loss) before income taxes |
1,411,924,000
JPY
|
1,568,910,000
JPY
|
| Income taxes - current |
420,114,000
JPY
|
493,405,000
JPY
|
| Income taxes - deferred |
31,120,000
JPY
|
1,670,000
JPY
|
| Income taxes |
451,235,000
JPY
|
495,076,000
JPY
|
| Profit (loss) |
960,689,000
JPY
|
1,073,833,000
JPY
|