Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
57,564,696,000
JPY
|
41,936,283,000
JPY
|
| Cost of sales |
48,616,480,000
JPY
|
35,966,309,000
JPY
|
| Gross profit (loss) |
8,948,215,000
JPY
|
5,969,973,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,343,717,000
JPY
|
4,867,671,000
JPY
|
| Operating profit (loss) |
1,604,497,000
JPY
|
1,102,302,000
JPY
|
| Non-operating income | ||
| Interest income |
2,015,000
JPY
|
1,097,000
JPY
|
| Non-operating income |
71,078,000
JPY
|
93,736,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,412,000
JPY
|
34,829,000
JPY
|
| Share of loss of entities accounted for using equity method |
14,619,000
JPY
|
2,614,000
JPY
|
| Non-operating expenses |
102,943,000
JPY
|
139,463,000
JPY
|
| Ordinary profit (loss) |
1,572,633,000
JPY
|
1,056,575,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,189,000
JPY
|
JPY
|
| Extraordinary income |
8,352,000
JPY
|
102,000
JPY
|
| Profit (loss) before income taxes |
1,580,986,000
JPY
|
1,056,677,000
JPY
|
| Income taxes - current |
520,254,000
JPY
|
366,415,000
JPY
|
| Income taxes - deferred |
-10,335,000
JPY
|
-12,378,000
JPY
|
| Income taxes |
509,919,000
JPY
|
354,036,000
JPY
|
| Profit (loss) |
1,071,066,000
JPY
|
702,641,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,071,066,000
JPY
|
702,641,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-1,240,000
JPY
|
5,836,000
JPY
|
| Other comprehensive income |
-1,240,000
JPY
|
5,836,000
JPY
|
| Comprehensive income |
1,069,825,000
JPY
|
708,478,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,069,825,000
JPY
|
708,478,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|