Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-07-31 |
2016-05-01 to 2016-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,703,000,000
JPY
|
12,377,000,000
JPY
|
| Cost of sales |
5,108,000,000
JPY
|
5,070,000,000
JPY
|
| Gross profit (loss) |
7,595,000,000
JPY
|
7,306,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,828,000,000
JPY
|
6,668,000,000
JPY
|
| Operating profit (loss) |
766,000,000
JPY
|
637,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
25,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
791,000,000
JPY
|
663,000,000
JPY
|
| Profit (loss) before income taxes |
791,000,000
JPY
|
663,000,000
JPY
|
| Income taxes |
272,000,000
JPY
|
194,000,000
JPY
|
| Profit (loss) |
518,000,000
JPY
|
468,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
518,000,000
JPY
|
468,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
-11,000,000
JPY
|
| Other comprehensive income |
-4,000,000
JPY
|
-12,000,000
JPY
|
| Comprehensive income |
513,000,000
JPY
|
456,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
513,000,000
JPY
|
456,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|