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 |
36,081,000,000
JPY
|
38,153,000,000
JPY
|
| Cost of sales |
14,004,000,000
JPY
|
13,539,000,000
JPY
|
| Gross profit (loss) |
22,077,000,000
JPY
|
24,614,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,987,000,000
JPY
|
18,870,000,000
JPY
|
| Operating profit (loss) |
5,090,000,000
JPY
|
5,744,000,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000,000
JPY
|
42,000,000
JPY
|
| Dividend income |
68,000,000
JPY
|
67,000,000
JPY
|
| Non-operating income |
294,000,000
JPY
|
214,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
395,000,000
JPY
|
160,000,000
JPY
|
| Non-operating expenses |
443,000,000
JPY
|
396,000,000
JPY
|
| Ordinary profit (loss) |
4,941,000,000
JPY
|
5,561,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
487,000,000
JPY
|
1,303,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
5,428,000,000
JPY
|
6,859,000,000
JPY
|
| Income taxes |
1,672,000,000
JPY
|
2,273,000,000
JPY
|
| Profit (loss) |
3,755,000,000
JPY
|
4,586,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
81,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,674,000,000
JPY
|
4,529,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,132,000,000
JPY
|
2,810,000,000
JPY
|
| Foreign currency translation adjustment |
-2,128,000,000
JPY
|
-3,526,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
65,000,000
JPY
|
76,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-23,000,000
JPY
|
-34,000,000
JPY
|
| Other comprehensive income |
-952,000,000
JPY
|
-589,000,000
JPY
|
| Comprehensive income |
2,802,000,000
JPY
|
3,997,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,735,000,000
JPY
|
3,949,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,000,000
JPY
|
47,000,000
JPY
|