Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
587,411,000,000
JPY
|
587,117,000,000
JPY
|
| Cost of sales |
426,683,000,000
JPY
|
429,344,000,000
JPY
|
| Gross profit (loss) |
160,728,000,000
JPY
|
157,772,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
145,197,000,000
JPY
|
140,668,000,000
JPY
|
| Operating profit (loss) |
15,530,000,000
JPY
|
17,104,000,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000,000
JPY
|
89,000,000
JPY
|
| Dividend income |
77,000,000
JPY
|
79,000,000
JPY
|
| Non-operating income |
2,463,000,000
JPY
|
1,817,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
319,000,000
JPY
|
561,000,000
JPY
|
| Non-operating expenses |
459,000,000
JPY
|
1,194,000,000
JPY
|
| Ordinary profit (loss) |
17,535,000,000
JPY
|
17,727,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
156,000,000
JPY
|
200,000,000
JPY
|
| Extraordinary income |
723,000,000
JPY
|
242,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
11,000,000
JPY
|
| Impairment losses |
97,000,000
JPY
|
24,000,000
JPY
|
| Loss on disaster |
JPY
|
205,000,000
JPY
|
| Extraordinary losses |
438,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) before income taxes |
17,819,000,000
JPY
|
17,603,000,000
JPY
|
| Income taxes - current |
5,676,000,000
JPY
|
6,506,000,000
JPY
|
| Income taxes - deferred |
422,000,000
JPY
|
427,000,000
JPY
|
| Income taxes |
6,098,000,000
JPY
|
6,934,000,000
JPY
|
| Profit (loss) |
11,720,000,000
JPY
|
10,668,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
968,000,000
JPY
|
479,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,752,000,000
JPY
|
10,189,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,756,000,000
JPY
|
-649,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
219,000,000
JPY
|
43,000,000
JPY
|
| Other comprehensive income |
1,976,000,000
JPY
|
-605,000,000
JPY
|
| Comprehensive income |
13,697,000,000
JPY
|
10,063,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,710,000,000
JPY
|
9,663,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
986,000,000
JPY
|
399,000,000
JPY
|