Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
91,076,014,000
JPY
|
84,015,646,000
JPY
|
| Cost of sales |
41,908,855,000
JPY
|
38,591,785,000
JPY
|
| Gross profit (loss) |
49,167,158,000
JPY
|
45,423,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
44,872,694,000
JPY
|
40,526,809,000
JPY
|
| Operating profit (loss) |
4,294,464,000
JPY
|
4,897,051,000
JPY
|
| Non-operating income | ||
| Interest income |
46,154,000
JPY
|
45,825,000
JPY
|
| Non-operating income |
762,992,000
JPY
|
465,871,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,023,000
JPY
|
32,885,000
JPY
|
| Non-operating expenses |
84,035,000
JPY
|
340,847,000
JPY
|
| Ordinary profit (loss) |
4,973,422,000
JPY
|
5,022,074,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,973,000
JPY
|
15,796,000
JPY
|
| Extraordinary losses |
57,671,000
JPY
|
94,276,000
JPY
|
| Profit (loss) before income taxes |
4,915,750,000
JPY
|
4,927,797,000
JPY
|
| Income taxes - current |
1,498,775,000
JPY
|
1,647,317,000
JPY
|
| Income taxes - deferred |
73,509,000
JPY
|
83,202,000
JPY
|
| Income taxes |
1,572,285,000
JPY
|
1,730,520,000
JPY
|
| Profit (loss) |
3,343,465,000
JPY
|
3,197,277,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
3,343,465,000
JPY
|
3,197,277,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
174,100,000
JPY
|
-84,680,000
JPY
|
| Other comprehensive income |
174,100,000
JPY
|
-84,680,000
JPY
|
| Comprehensive income |
3,517,565,000
JPY
|
3,112,597,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,517,565,000
JPY
|
3,112,597,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|