Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,732,776,000
JPY
|
10,103,492,000
JPY
|
| Cost of sales |
7,428,075,000
JPY
|
7,634,197,000
JPY
|
| Gross profit (loss) |
2,304,701,000
JPY
|
2,469,295,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
155,098,000
JPY
|
145,811,000
JPY
|
| Supplies expenses |
71,853,000
JPY
|
71,515,000
JPY
|
| Depreciation |
132,002,000
JPY
|
135,237,000
JPY
|
| Selling, general and administrative expenses |
2,603,900,000
JPY
|
2,624,933,000
JPY
|
| Operating profit (loss) |
27,011,000
JPY
|
164,279,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,291,000
JPY
|
6,215,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,523,000
JPY
|
43,781,000
JPY
|
| Non-operating expenses |
33,292,000
JPY
|
46,942,000
JPY
|
| Ordinary profit (loss) |
-989,000
JPY
|
123,553,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,368,000
JPY
|
| Extraordinary income |
JPY
|
15,368,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,000
JPY
|
4,614,000
JPY
|
| Profit (loss) before income taxes |
-993,000
JPY
|
134,308,000
JPY
|
| Income taxes - current |
23,287,000
JPY
|
17,591,000
JPY
|
| Income taxes - deferred |
-15,676,000
JPY
|
62,044,000
JPY
|
| Income taxes |
7,611,000
JPY
|
79,636,000
JPY
|
| Profit (loss) |
-8,605,000
JPY
|
54,671,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,560,000
JPY
|
5,140,000
JPY
|
| Profit (loss) attributable to owners of parent |
-13,165,000
JPY
|
49,531,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,792,000
JPY
|
25,933,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,394,000
JPY
|
1,088,000
JPY
|
| Other comprehensive income |
-17,398,000
JPY
|
27,022,000
JPY
|
| Comprehensive income |
-26,003,000
JPY
|
81,694,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-30,531,000
JPY
|
76,431,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,528,000
JPY
|
5,262,000
JPY
|