Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
101,807,000,000
JPY
|
93,934,000,000
JPY
|
| Cost of sales |
75,616,000,000
JPY
|
69,911,000,000
JPY
|
| Gross profit (loss) |
26,190,000,000
JPY
|
24,022,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,897,000,000
JPY
|
1,573,000,000
JPY
|
| Selling, general and administrative expenses |
22,156,000,000
JPY
|
19,965,000,000
JPY
|
| Operating profit (loss) |
4,946,000,000
JPY
|
4,928,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
309,000,000
JPY
|
262,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
5,185,000,000
JPY
|
5,089,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
148,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
26,000,000
JPY
|
441,000,000
JPY
|
| Profit (loss) before income taxes |
5,158,000,000
JPY
|
4,796,000,000
JPY
|
| Income taxes - current |
1,655,000,000
JPY
|
1,767,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
-178,000,000
JPY
|
| Income taxes |
1,573,000,000
JPY
|
1,589,000,000
JPY
|
| Profit (loss) |
3,585,000,000
JPY
|
3,207,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,585,000,000
JPY
|
3,207,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
3,591,000,000
JPY
|
3,220,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,591,000,000
JPY
|
3,220,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|