Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
270,835,000,000
JPY
|
247,044,000,000
JPY
|
| Cost of sales |
217,301,000,000
JPY
|
197,363,000,000
JPY
|
| Gross profit (loss) |
53,533,000,000
JPY
|
49,681,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
43,241,000,000
JPY
|
37,800,000,000
JPY
|
| Operating profit (loss) |
10,292,000,000
JPY
|
11,880,000,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
1,714,000,000
JPY
|
1,607,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses |
418,000,000
JPY
|
445,000,000
JPY
|
| Ordinary profit (loss) |
11,589,000,000
JPY
|
13,043,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,000,000
JPY
|
1,194,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
193,000,000
JPY
|
| Extraordinary losses |
90,000,000
JPY
|
272,000,000
JPY
|
| Profit (loss) before income taxes |
11,507,000,000
JPY
|
13,965,000,000
JPY
|
| Income taxes |
3,726,000,000
JPY
|
5,282,000,000
JPY
|
| Profit (loss) |
7,781,000,000
JPY
|
8,683,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
7,781,000,000
JPY
|
8,683,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
51,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
50,000,000
JPY
|
| Comprehensive income |
7,790,000,000
JPY
|
8,734,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,790,000,000
JPY
|
8,734,000,000
JPY
|