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 |
74,980,000,000
JPY
|
76,064,000,000
JPY
|
| Cost of sales |
52,373,000,000
JPY
|
53,611,000,000
JPY
|
| Gross profit (loss) |
22,606,000,000
JPY
|
22,452,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,111,000,000
JPY
|
26,919,000,000
JPY
|
| Operating profit (loss) |
411,000,000
JPY
|
680,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
33,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
158,000,000
JPY
|
180,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
225,000,000
JPY
|
244,000,000
JPY
|
| Non-operating expenses |
248,000,000
JPY
|
310,000,000
JPY
|
| Ordinary profit (loss) |
320,000,000
JPY
|
551,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
39,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
115,000,000
JPY
|
| Profit (loss) before income taxes |
252,000,000
JPY
|
435,000,000
JPY
|
| Income taxes - current |
100,000,000
JPY
|
137,000,000
JPY
|
| Income taxes - deferred |
-54,000,000
JPY
|
-28,000,000
JPY
|
| Income taxes |
45,000,000
JPY
|
109,000,000
JPY
|
| Profit (loss) |
207,000,000
JPY
|
326,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
207,000,000
JPY
|
326,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,000,000
JPY
|
166,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
166,000,000
JPY
|
| Comprehensive income |
227,000,000
JPY
|
492,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
227,000,000
JPY
|
492,000,000
JPY
|