Quarter Period Consolidated Statement Of Income
| Concept |
2018-08-21 to 2018-11-20 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
17,062,000,000
JPY
|
| Cost of sales |
8,245,000,000
JPY
|
| Gross profit (loss) |
8,817,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
9,600,000,000
JPY
|
| Operating profit (loss) |
-783,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
99,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
16,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
| Ordinary profit (loss) |
-714,000,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
7,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
0
JPY
|
| Extraordinary losses |
62,000,000
JPY
|
| Profit (loss) before income taxes |
-768,000,000
JPY
|
| Income taxes |
-66,000,000
JPY
|
| Profit (loss) |
-702,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
-702,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-13,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
| Other comprehensive income |
-17,000,000
JPY
|
| Comprehensive income |
-719,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-719,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|