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 |
5,935,487,000
JPY
|
5,868,178,000
JPY
|
| Cost of sales |
4,366,145,000
JPY
|
4,331,338,000
JPY
|
| Gross profit (loss) |
1,569,342,000
JPY
|
1,536,840,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,369,661,000
JPY
|
1,336,408,000
JPY
|
| Operating profit (loss) |
199,681,000
JPY
|
200,432,000
JPY
|
| Non-operating income | ||
| Interest income |
1,141,000
JPY
|
1,223,000
JPY
|
| Non-operating income |
12,216,000
JPY
|
31,190,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
932,000
JPY
|
826,000
JPY
|
| Non-operating expenses |
1,323,000
JPY
|
1,407,000
JPY
|
| Ordinary profit (loss) |
210,574,000
JPY
|
230,216,000
JPY
|
| Profit (loss) before income taxes |
210,574,000
JPY
|
230,216,000
JPY
|
| Income taxes - current |
82,719,000
JPY
|
101,672,000
JPY
|
| Income taxes - deferred |
538,000
JPY
|
-732,000
JPY
|
| Income taxes |
83,257,000
JPY
|
100,939,000
JPY
|
| Profit (loss) |
127,316,000
JPY
|
129,276,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
127,316,000
JPY
|
129,276,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
39,000
JPY
|
| Other comprehensive income |
JPY
|
39,000
JPY
|
| Comprehensive income |
127,316,000
JPY
|
129,316,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
127,316,000
JPY
|
129,316,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|