Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
16,468,000,000
JPY
|
| Cost of sales |
13,527,000,000
JPY
|
| Gross profit (loss) |
2,941,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,085,000,000
JPY
|
| Operating profit (loss) |
1,855,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
71,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
69,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
31,000,000
JPY
|
| Non-operating expenses |
373,000,000
JPY
|
| Ordinary profit (loss) |
1,554,000,000
JPY
|
| Profit (loss) before income taxes |
1,554,000,000
JPY
|
| Income taxes |
499,000,000
JPY
|
| Profit (loss) |
1,055,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
176,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
879,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
| Foreign currency translation adjustment |
-596,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
9,000,000
JPY
|
| Other comprehensive income |
-582,000,000
JPY
|
| Comprehensive income |
472,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
391,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
81,000,000
JPY
|