Quarter Period Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,908,000,000
JPY
|
3,891,000,000
JPY
|
| Cost of sales |
3,627,000,000
JPY
|
2,869,000,000
JPY
|
| Gross profit (loss) |
1,280,000,000
JPY
|
1,022,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
605,000,000
JPY
|
556,000,000
JPY
|
| Operating profit (loss) |
675,000,000
JPY
|
465,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
7,000,000
JPY
|
| Ordinary profit (loss) |
678,000,000
JPY
|
461,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
678,000,000
JPY
|
461,000,000
JPY
|
| Income taxes - current |
209,000,000
JPY
|
144,000,000
JPY
|
| Income taxes |
209,000,000
JPY
|
144,000,000
JPY
|
| Profit (loss) |
468,000,000
JPY
|
316,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
92,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
375,000,000
JPY
|
272,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-1,000,000
JPY
|
| Foreign currency translation adjustment |
11,000,000
JPY
|
-43,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
-45,000,000
JPY
|
| Comprehensive income |
480,000,000
JPY
|
271,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
383,000,000
JPY
|
244,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
97,000,000
JPY
|
26,000,000
JPY
|