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 |
1,490,928,000
JPY
|
1,323,606,000
JPY
|
| Cost of sales |
1,156,790,000
JPY
|
1,038,783,000
JPY
|
| Gross profit (loss) |
334,138,000
JPY
|
284,823,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
262,771,000
JPY
|
230,517,000
JPY
|
| Operating profit (loss) |
71,366,000
JPY
|
54,305,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
39,000
JPY
|
| Non-operating income |
137,000
JPY
|
68,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
121,000
JPY
|
122,000
JPY
|
| Non-operating expenses |
121,000
JPY
|
122,000
JPY
|
| Ordinary profit (loss) |
71,383,000
JPY
|
54,251,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,484,000
JPY
|
| Extraordinary income |
JPY
|
2,484,000
JPY
|
| Profit (loss) before income taxes |
71,383,000
JPY
|
56,735,000
JPY
|
| Income taxes - current |
25,397,000
JPY
|
6,080,000
JPY
|
| Income taxes - deferred |
-2,623,000
JPY
|
13,586,000
JPY
|
| Income taxes |
22,774,000
JPY
|
19,666,000
JPY
|
| Profit (loss) |
48,608,000
JPY
|
37,069,000
JPY
|