Quarter Period Consolidated Statement Of Income
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,585,034,000
JPY
|
3,514,209,000
JPY
|
| Cost of sales |
3,357,399,000
JPY
|
2,419,235,000
JPY
|
| Gross profit (loss) |
1,227,634,000
JPY
|
1,094,973,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
666,486,000
JPY
|
510,990,000
JPY
|
| Operating profit (loss) |
561,147,000
JPY
|
583,983,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
44,000
JPY
|
| Non-operating income |
8,661,000
JPY
|
2,620,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
251,000
JPY
|
15,319,000
JPY
|
| Ordinary profit (loss) |
569,557,000
JPY
|
571,284,000
JPY
|
| Profit (loss) before income taxes |
569,557,000
JPY
|
571,284,000
JPY
|
| Income taxes - current |
152,638,000
JPY
|
179,077,000
JPY
|
| Income taxes - deferred |
51,779,000
JPY
|
15,459,000
JPY
|
| Income taxes |
204,418,000
JPY
|
194,537,000
JPY
|
| Profit (loss) |
365,139,000
JPY
|
376,747,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
5,441,000
JPY
|
7,352,000
JPY
|
| Profit (loss) attributable to owners of parent |
359,697,000
JPY
|
369,395,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
389,000
JPY
|
2,224,000
JPY
|
| Foreign currency translation adjustment |
2,360,000
JPY
|
196,000
JPY
|
| Other comprehensive income |
2,749,000
JPY
|
2,421,000
JPY
|
| Comprehensive income |
367,888,000
JPY
|
379,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
362,447,000
JPY
|
371,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,441,000
JPY
|
7,352,000
JPY
|