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 |
8,059,437,000
JPY
|
7,944,779,000
JPY
|
| Cost of sales |
6,857,814,000
JPY
|
6,656,445,000
JPY
|
| Gross profit (loss) |
1,201,623,000
JPY
|
1,288,333,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
858,347,000
JPY
|
839,815,000
JPY
|
| Operating profit (loss) |
343,276,000
JPY
|
448,518,000
JPY
|
| Non-operating income | ||
| Interest income |
459,000
JPY
|
465,000
JPY
|
| Dividend income |
872,000
JPY
|
326,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,661,000
JPY
|
13,038,000
JPY
|
| Non-operating income |
71,852,000
JPY
|
54,285,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,666,000
JPY
|
17,764,000
JPY
|
| Non-operating expenses |
40,882,000
JPY
|
80,438,000
JPY
|
| Ordinary profit (loss) |
374,246,000
JPY
|
422,366,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,401,000
JPY
|
JPY
|
| Extraordinary income |
15,401,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,636,000
JPY
|
JPY
|
| Extraordinary losses |
7,671,000
JPY
|
6,568,000
JPY
|
| Profit (loss) before income taxes |
381,977,000
JPY
|
415,797,000
JPY
|
| Income taxes |
138,343,000
JPY
|
168,099,000
JPY
|
| Profit (loss) |
243,633,000
JPY
|
247,697,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,326,000
JPY
|
5,993,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,307,000
JPY
|
241,704,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
28,924,000
JPY
|
56,421,000
JPY
|
| Deferred gains or losses on hedges |
-5,864,000
JPY
|
-8,497,000
JPY
|
| Foreign currency translation adjustment |
-63,150,000
JPY
|
-124,001,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-261,000
JPY
|
1,660,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,264,000
JPY
|
-412,000
JPY
|
| Other comprehensive income |
-39,087,000
JPY
|
-74,828,000
JPY
|
| Comprehensive income |
204,546,000
JPY
|
172,868,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
206,049,000
JPY
|
186,928,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,503,000
JPY
|
-14,059,000
JPY
|