Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
112,502,000,000
JPY
|
107,649,000,000
JPY
|
| Cost of sales |
80,497,000,000
JPY
|
78,254,000,000
JPY
|
| Gross profit (loss) |
32,004,000,000
JPY
|
29,394,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,476,000,000
JPY
|
23,227,000,000
JPY
|
| Operating profit (loss) |
6,528,000,000
JPY
|
6,166,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
601,000,000
JPY
|
629,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
339,000,000
JPY
|
282,000,000
JPY
|
| Ordinary profit (loss) |
6,789,000,000
JPY
|
6,513,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
84,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses |
84,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
6,705,000,000
JPY
|
6,487,000,000
JPY
|
| Income taxes - current |
2,647,000,000
JPY
|
1,937,000,000
JPY
|
| Income taxes - deferred |
-439,000,000
JPY
|
495,000,000
JPY
|
| Income taxes |
2,207,000,000
JPY
|
2,433,000,000
JPY
|
| Profit (loss) |
4,497,000,000
JPY
|
4,054,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,497,000,000
JPY
|
4,054,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
32,000,000
JPY
|
37,000,000
JPY
|
| Comprehensive income |
4,529,000,000
JPY
|
4,092,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,529,000,000
JPY
|
4,092,000,000
JPY
|