Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,218,000,000
JPY
|
55,401,000,000
JPY
|
| Cost of sales |
33,568,000,000
JPY
|
36,144,000,000
JPY
|
| Gross profit (loss) |
17,650,000,000
JPY
|
19,256,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,697,000,000
JPY
|
18,592,000,000
JPY
|
| Operating profit (loss) |
953,000,000
JPY
|
664,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
11,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
219,000,000
JPY
|
310,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses |
151,000,000
JPY
|
198,000,000
JPY
|
| Ordinary profit (loss) |
1,020,000,000
JPY
|
775,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
92,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,000,000
JPY
|
JPY
|
| Extraordinary losses |
385,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) before income taxes |
635,000,000
JPY
|
804,000,000
JPY
|
| Income taxes - current |
65,000,000
JPY
|
86,000,000
JPY
|
| Income taxes - deferred |
-237,000,000
JPY
|
286,000,000
JPY
|
| Income taxes |
-171,000,000
JPY
|
373,000,000
JPY
|
| Profit (loss) |
807,000,000
JPY
|
431,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
807,000,000
JPY
|
431,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-28,000,000
JPY
|
-20,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
48,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
27,000,000
JPY
|
| Comprehensive income |
820,000,000
JPY
|
459,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
820,000,000
JPY
|
459,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|