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 |
13,062,267,000
JPY
|
12,830,110,000
JPY
|
| Cost of sales |
6,038,599,000
JPY
|
5,817,855,000
JPY
|
| Gross profit (loss) |
7,023,668,000
JPY
|
7,012,255,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,861,509,000
JPY
|
5,497,373,000
JPY
|
| Operating profit (loss) |
1,162,158,000
JPY
|
1,514,881,000
JPY
|
| Non-operating income | ||
| Interest income |
1,431,000
JPY
|
1,882,000
JPY
|
| Non-operating income |
22,958,000
JPY
|
15,021,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,863,000
JPY
|
21,892,000
JPY
|
| Non-operating expenses |
22,022,000
JPY
|
24,348,000
JPY
|
| Ordinary profit (loss) |
1,163,094,000
JPY
|
1,505,553,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
437,000
JPY
|
| Extraordinary income |
13,320,000
JPY
|
437,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,900,000
JPY
|
| Extraordinary losses |
20,711,000
JPY
|
18,128,000
JPY
|
| Profit (loss) before income taxes |
1,155,702,000
JPY
|
1,487,862,000
JPY
|
| Income taxes - current |
206,891,000
JPY
|
576,041,000
JPY
|
| Income taxes - deferred |
49,520,000
JPY
|
56,685,000
JPY
|
| Income taxes |
256,411,000
JPY
|
632,727,000
JPY
|
| Profit (loss) |
899,291,000
JPY
|
855,135,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
899,291,000
JPY
|
855,135,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-3,027,000
JPY
|
-2,364,000
JPY
|
| Other comprehensive income |
-3,027,000
JPY
|
-2,364,000
JPY
|
| Comprehensive income |
896,263,000
JPY
|
852,770,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
896,263,000
JPY
|
852,770,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|