Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
27,208,000,000
JPY
|
| Cost of sales |
14,294,000,000
JPY
|
| Gross profit (loss) |
12,914,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
11,700,000,000
JPY
|
| Operating profit (loss) |
1,213,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
5,000,000
JPY
|
| Non-operating income |
7,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
13,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
| Ordinary profit (loss) |
1,207,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
119,000,000
JPY
|
| Extraordinary losses |
132,000,000
JPY
|
| Profit (loss) before income taxes |
1,074,000,000
JPY
|
| Income taxes - current |
504,000,000
JPY
|
| Income taxes - deferred |
-135,000,000
JPY
|
| Income taxes |
368,000,000
JPY
|
| Profit (loss) |
705,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
705,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
| Foreign currency translation adjustment |
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
| Other comprehensive income |
15,000,000
JPY
|
| Comprehensive income |
720,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
720,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|