Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,692,310,000
JPY
|
17,795,313,000
JPY
|
| Cost of sales |
13,089,859,000
JPY
|
13,171,139,000
JPY
|
| Gross profit (loss) |
4,602,450,000
JPY
|
4,624,173,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,159,393,000
JPY
|
4,074,495,000
JPY
|
| Operating profit (loss) |
443,056,000
JPY
|
549,677,000
JPY
|
| Non-operating income | ||
| Interest income |
3,363,000
JPY
|
3,591,000
JPY
|
| Non-operating income |
34,149,000
JPY
|
53,965,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,566,000
JPY
|
2,818,000
JPY
|
| Non-operating expenses |
3,812,000
JPY
|
3,855,000
JPY
|
| Ordinary profit (loss) |
473,393,000
JPY
|
599,788,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,327,000
JPY
|
JPY
|
| Extraordinary losses |
24,327,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
449,065,000
JPY
|
599,788,000
JPY
|
| Income taxes - current |
196,273,000
JPY
|
263,291,000
JPY
|
| Income taxes - deferred |
-14,882,000
JPY
|
-6,033,000
JPY
|
| Income taxes |
181,391,000
JPY
|
257,257,000
JPY
|
| Profit (loss) |
267,674,000
JPY
|
342,530,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
267,674,000
JPY
|
342,530,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
151,000
JPY
|
| Other comprehensive income |
JPY
|
151,000
JPY
|
| Comprehensive income |
267,674,000
JPY
|
342,682,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
267,674,000
JPY
|
342,682,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|