Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,095,127,000
JPY
|
12,141,809,000
JPY
|
| Cost of sales |
8,920,159,000
JPY
|
8,976,123,000
JPY
|
| Gross profit (loss) |
3,174,968,000
JPY
|
3,165,686,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
52,150,000
JPY
|
54,100,000
JPY
|
| Depreciation |
83,755,000
JPY
|
73,692,000
JPY
|
| Selling, general and administrative expenses |
2,789,900,000
JPY
|
2,749,200,000
JPY
|
| Operating profit (loss) |
385,068,000
JPY
|
416,485,000
JPY
|
| Non-operating income | ||
| Interest income |
2,264,000
JPY
|
2,423,000
JPY
|
| Non-operating income |
24,315,000
JPY
|
42,676,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,743,000
JPY
|
1,597,000
JPY
|
| Non-operating expenses |
2,563,000
JPY
|
2,278,000
JPY
|
| Ordinary profit (loss) |
406,820,000
JPY
|
456,883,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,144,000
JPY
|
JPY
|
| Extraordinary losses |
9,144,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
397,676,000
JPY
|
456,883,000
JPY
|
| Income taxes - current |
160,662,000
JPY
|
194,561,000
JPY
|
| Income taxes - deferred |
-2,497,000
JPY
|
550,000
JPY
|
| Income taxes |
158,165,000
JPY
|
195,111,000
JPY
|
| Profit (loss) |
239,510,000
JPY
|
261,771,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
239,510,000
JPY
|
261,771,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
60,000
JPY
|
| Other comprehensive income |
JPY
|
60,000
JPY
|
| Comprehensive income |
239,510,000
JPY
|
261,832,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
239,510,000
JPY
|
261,832,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|