Quarter Period Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
55,401,000,000
JPY
|
53,965,000,000
JPY
|
| Cost of sales |
36,144,000,000
JPY
|
34,550,000,000
JPY
|
| Gross profit (loss) |
19,256,000,000
JPY
|
19,415,000,000
JPY
|
| Selling, general and administrative expenses |
18,592,000,000
JPY
|
19,049,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
664,000,000
JPY
|
365,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
310,000,000
JPY
|
318,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
198,000,000
JPY
|
260,000,000
JPY
|
| Ordinary profit (loss) |
775,000,000
JPY
|
422,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
92,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
107,000,000
JPY
|
| Loss on disaster |
JPY
|
201,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
308,000,000
JPY
|
| Profit (loss) before income taxes |
804,000,000
JPY
|
119,000,000
JPY
|
| Income taxes - current |
86,000,000
JPY
|
262,000,000
JPY
|
| Income taxes - deferred |
286,000,000
JPY
|
-34,000,000
JPY
|
| Income taxes |
373,000,000
JPY
|
227,000,000
JPY
|
| Profit (loss) |
431,000,000
JPY
|
-107,000,000
JPY
|