Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,217,000,000
JPY
|
27,856,000,000
JPY
|
| Cost of sales |
21,259,000,000
JPY
|
21,814,000,000
JPY
|
| Gross profit (loss) |
5,957,000,000
JPY
|
6,042,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,513,000,000
JPY
|
6,625,000,000
JPY
|
| Operating profit (loss) |
619,000,000
JPY
|
593,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
157,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses |
59,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
652,000,000
JPY
|
679,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
65,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
709,000,000
JPY
|
674,000,000
JPY
|
| Income taxes - current |
203,000,000
JPY
|
216,000,000
JPY
|
| Income taxes - deferred |
-333,000,000
JPY
|
0
JPY
|
| Income taxes |
-129,000,000
JPY
|
215,000,000
JPY
|
| Profit (loss) |
838,000,000
JPY
|
459,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
838,000,000
JPY
|
459,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,000,000
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
44,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
883,000,000
JPY
|
464,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
883,000,000
JPY
|
464,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|