Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
138,726,000,000
JPY
|
126,578,000,000
JPY
|
| Cost of sales |
111,024,000,000
JPY
|
101,135,000,000
JPY
|
| Gross profit (loss) |
27,701,000,000
JPY
|
25,442,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,443,000,000
JPY
|
18,642,000,000
JPY
|
| Operating profit (loss) |
6,258,000,000
JPY
|
6,799,000,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
814,000,000
JPY
|
707,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
216,000,000
JPY
|
218,000,000
JPY
|
| Ordinary profit (loss) |
6,856,000,000
JPY
|
7,288,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,000,000
JPY
|
237,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
47,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
112,000,000
JPY
|
| Profit (loss) before income taxes |
6,834,000,000
JPY
|
7,413,000,000
JPY
|
| Income taxes |
2,195,000,000
JPY
|
2,799,000,000
JPY
|
| Profit (loss) |
4,638,000,000
JPY
|
4,614,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,638,000,000
JPY
|
4,614,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
25,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
24,000,000
JPY
|
| Comprehensive income |
4,643,000,000
JPY
|
4,639,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,643,000,000
JPY
|
4,639,000,000
JPY
|