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 |
12,075,137,000
JPY
|
9,334,994,000
JPY
|
| Cost of sales |
4,564,854,000
JPY
|
3,193,269,000
JPY
|
| Gross profit (loss) |
7,510,282,000
JPY
|
6,141,725,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,050,320,000
JPY
|
5,552,125,000
JPY
|
| Operating profit (loss) |
460,711,000
JPY
|
588,218,000
JPY
|
| Non-operating income | ||
| Interest income |
230,000
JPY
|
100,000
JPY
|
| Non-operating income |
44,703,000
JPY
|
22,488,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,712,000
JPY
|
2,091,000
JPY
|
| Non-operating expenses |
3,610,000
JPY
|
5,850,000
JPY
|
| Ordinary profit (loss) |
501,805,000
JPY
|
604,856,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,312,000
JPY
|
JPY
|
| Extraordinary losses |
11,385,000
JPY
|
2,237,000
JPY
|
| Profit (loss) before income taxes |
490,419,000
JPY
|
602,619,000
JPY
|
| Income taxes - current |
149,785,000
JPY
|
177,000,000
JPY
|
| Income taxes - deferred |
5,790,000
JPY
|
42,361,000
JPY
|
| Income taxes |
155,575,000
JPY
|
219,361,000
JPY
|
| Profit (loss) |
334,843,000
JPY
|
383,257,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
334,843,000
JPY
|
383,257,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,483,000
JPY
|
-943,000
JPY
|
| Other comprehensive income |
1,483,000
JPY
|
-943,000
JPY
|
| Comprehensive income |
336,326,000
JPY
|
382,313,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
336,221,000
JPY
|
382,313,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
105,000
JPY
|
JPY
|