Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
341,129,000,000
JPY
|
322,664,000,000
JPY
|
| Cost of sales |
244,186,000,000
JPY
|
233,821,000,000
JPY
|
| Gross profit (loss) |
96,942,000,000
JPY
|
88,842,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
79,087,000,000
JPY
|
72,185,000,000
JPY
|
| Operating profit (loss) |
17,855,000,000
JPY
|
16,656,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,784,000,000
JPY
|
1,650,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
985,000,000
JPY
|
888,000,000
JPY
|
| Ordinary profit (loss) |
18,654,000,000
JPY
|
17,419,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
133,000,000
JPY
|
517,000,000
JPY
|
| Extraordinary losses |
133,000,000
JPY
|
517,000,000
JPY
|
| Profit (loss) before income taxes |
18,521,000,000
JPY
|
16,901,000,000
JPY
|
| Income taxes - current |
6,819,000,000
JPY
|
5,992,000,000
JPY
|
| Income taxes - deferred |
-717,000,000
JPY
|
105,000,000
JPY
|
| Income taxes |
6,101,000,000
JPY
|
6,097,000,000
JPY
|
| Profit (loss) |
12,419,000,000
JPY
|
10,804,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
12,419,000,000
JPY
|
10,804,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,000,000
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
67,000,000
JPY
|
83,000,000
JPY
|
| Other comprehensive income |
97,000,000
JPY
|
100,000,000
JPY
|
| Comprehensive income |
12,516,000,000
JPY
|
10,904,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,516,000,000
JPY
|
10,904,000,000
JPY
|