Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,720,000,000
JPY
|
11,614,000,000
JPY
|
| Cost of sales |
8,976,000,000
JPY
|
8,455,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,443,000,000
JPY
|
1,322,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,744,000,000
JPY
|
3,158,000,000
JPY
|
| Ordinary profit (loss) |
2,348,000,000
JPY
|
1,854,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
2,300,000,000
JPY
|
1,835,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
14,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
51,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
2,350,000,000
JPY
|
1,878,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - current |
737,000,000
JPY
|
705,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-72,000,000
JPY
|
10,000,000
JPY
|
| Income taxes |
665,000,000
JPY
|
715,000,000
JPY
|
| Profit (loss) |
1,685,000,000
JPY
|
1,163,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
136,000,000
JPY
|
163,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,548,000,000
JPY
|
999,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
122,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
134,000,000
JPY
|
| Comprehensive income |
1,687,000,000
JPY
|
1,297,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,544,000,000
JPY
|
1,104,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
143,000,000
JPY
|
192,000,000
JPY
|