Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
910,003,000
JPY
|
25,336,980,000
JPY
|
26,059,369,000
JPY
|
-187,615,000
JPY
|
26,246,984,000
JPY
|
24,646,231,000
JPY
|
-202,533,000
JPY
|
936,039,000
JPY
|
24,443,698,000
JPY
|
23,710,192,000
JPY
|
| Cost of sales | — | — |
20,870,270,000
JPY
|
— | — | — | — | — |
19,330,172,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,189,098,000
JPY
|
— | — | — | — | — |
5,113,526,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,245,093,000
JPY
|
— | — | — | — | — |
3,914,611,000
JPY
|
— |
| Operating profit (loss) |
159,171,000
JPY
|
783,392,000
JPY
|
944,005,000
JPY
|
1,441,000
JPY
|
942,563,000
JPY
|
1,199,738,000
JPY
|
-823,000
JPY
|
149,517,000
JPY
|
1,198,914,000
JPY
|
1,050,220,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
280,000
JPY
|
— | — | — | — | — |
186,000
JPY
|
— |
| Dividend income | — | — |
128,839,000
JPY
|
— | — | — | — | — |
162,605,000
JPY
|
— |
| Non-operating income | — | — |
193,567,000
JPY
|
— | — | — | — | — |
236,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
63,970,000
JPY
|
— | — | — | — | — |
44,224,000
JPY
|
— |
| Non-operating expenses | — | — |
68,731,000
JPY
|
— | — | — | — | — |
46,638,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,068,841,000
JPY
|
— | — | — | — | — |
1,389,243,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
3,319,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
3,319,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
2,008,000
JPY
|
— | — | — | — | — |
81,270,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,066,832,000
JPY
|
— | — | — | — | — |
1,311,292,000
JPY
|
— |
| Income taxes - current | — | — |
321,849,000
JPY
|
— | — | — | — | — |
301,401,000
JPY
|
— |
| Income taxes - deferred | — | — |
30,282,000
JPY
|
— | — | — | — | — |
99,093,000
JPY
|
— |
| Income taxes | — | — |
352,131,000
JPY
|
— | — | — | — | — |
400,495,000
JPY
|
— |
| Profit (loss) | — | — |
714,701,000
JPY
|
— | — | — | — | — |
910,797,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
66,723,000
JPY
|
— | — | — | — | — |
68,416,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
647,977,000
JPY
|
— | — | — | — | — |
842,381,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
622,402,000
JPY
|
— | — | — | — | — |
-130,112,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
523,000
JPY
|
— | — | — | — | — |
-1,059,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,725,000
JPY
|
— | — | — | — | — |
12,123,000
JPY
|
— |
| Other comprehensive income | — | — |
624,650,000
JPY
|
— | — | — | — | — |
-119,048,000
JPY
|
— |
| Comprehensive income | — | — |
1,339,351,000
JPY
|
— | — | — | — | — |
791,749,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,271,307,000
JPY
|
— | — | — | — | — |
726,530,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
68,043,000
JPY
|
— | — | — | — | — |
65,219,000
JPY
|
— |