Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,236,000,000
JPY
|
25,740,000,000
JPY
|
| Cost of sales |
17,639,000,000
JPY
|
18,248,000,000
JPY
|
| Gross profit (loss) |
7,597,000,000
JPY
|
7,492,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,001,000,000
JPY
|
8,805,000,000
JPY
|
| Operating profit (loss) |
265,000,000
JPY
|
307,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
53,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses |
86,000,000
JPY
|
104,000,000
JPY
|
| Ordinary profit (loss) |
232,000,000
JPY
|
284,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
20,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
205,000,000
JPY
|
265,000,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
70,000,000
JPY
|
| Income taxes - deferred |
-41,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
15,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) |
190,000,000
JPY
|
198,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
190,000,000
JPY
|
198,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
76,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
76,000,000
JPY
|
| Comprehensive income |
193,000,000
JPY
|
274,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
193,000,000
JPY
|
274,000,000
JPY
|