Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,795,334,000
JPY
|
13,208,102,000
JPY
|
| Cost of sales |
9,266,579,000
JPY
|
10,299,327,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,248,462,000
JPY
|
4,718,862,000
JPY
|
| Operating profit (loss) |
-111,945,000
JPY
|
-130,479,000
JPY
|
| Non-operating income | ||
| Interest income |
1,565,000
JPY
|
2,047,000
JPY
|
| Dividend income |
4,595,000
JPY
|
3,853,000
JPY
|
| Share of profit of entities accounted for using equity method |
34,740,000
JPY
|
55,736,000
JPY
|
| Non-operating income |
149,321,000
JPY
|
164,643,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,966,000
JPY
|
11,688,000
JPY
|
| Non-operating expenses |
16,071,000
JPY
|
24,356,000
JPY
|
| Ordinary profit (loss) |
21,304,000
JPY
|
9,807,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
10,328,000
JPY
|
4,980,000
JPY
|
| Extraordinary income |
15,176,000
JPY
|
119,096,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
150,000
JPY
|
| Impairment losses |
4,002,000
JPY
|
16,636,000
JPY
|
| Loss on disaster |
10,256,000
JPY
|
JPY
|
| Extraordinary losses |
21,824,000
JPY
|
19,822,000
JPY
|
| Profit (loss) before income taxes |
14,657,000
JPY
|
109,080,000
JPY
|
| Income taxes - current |
22,459,000
JPY
|
24,292,000
JPY
|
| Income taxes - deferred |
1,089,000
JPY
|
1,574,000
JPY
|
| Income taxes |
23,548,000
JPY
|
25,866,000
JPY
|
| Profit (loss) |
-8,891,000
JPY
|
83,213,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-8,891,000
JPY
|
83,213,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,567,000
JPY
|
55,026,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,753,000
JPY
|
5,036,000
JPY
|
| Other comprehensive income |
-16,320,000
JPY
|
60,062,000
JPY
|
| Comprehensive income |
-25,212,000
JPY
|
143,276,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-25,212,000
JPY
|
143,276,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|