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 |
153,358,000,000
JPY
|
141,230,000,000
JPY
|
| Cost of sales |
114,224,000,000
JPY
|
105,520,000,000
JPY
|
| Gross profit (loss) |
39,133,000,000
JPY
|
35,709,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
33,596,000,000
JPY
|
30,239,000,000
JPY
|
| Operating profit (loss) |
6,906,000,000
JPY
|
6,683,000,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
21,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
449,000,000
JPY
|
449,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
104,000,000
JPY
|
115,000,000
JPY
|
| Non-operating expenses |
107,000,000
JPY
|
137,000,000
JPY
|
| Ordinary profit (loss) |
7,247,000,000
JPY
|
6,995,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
188,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
39,000,000
JPY
|
404,000,000
JPY
|
| Profit (loss) before income taxes |
7,208,000,000
JPY
|
6,779,000,000
JPY
|
| Income taxes - current |
2,030,000,000
JPY
|
2,023,000,000
JPY
|
| Income taxes - deferred |
212,000,000
JPY
|
268,000,000
JPY
|
| Income taxes |
2,242,000,000
JPY
|
2,291,000,000
JPY
|
| Profit (loss) |
4,965,000,000
JPY
|
4,487,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,965,000,000
JPY
|
4,487,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,000,000
JPY
|
14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
31,000,000
JPY
|
| Comprehensive income |
4,984,000,000
JPY
|
4,519,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,984,000,000
JPY
|
4,519,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|