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 |
1,266,162,000
JPY
|
| Cost of sales |
666,739,000
JPY
|
| Gross profit (loss) |
599,423,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
580,607,000
JPY
|
| Operating profit (loss) |
18,420,000
JPY
|
| Non-operating income | |
| Interest income |
252,000
JPY
|
| Non-operating income |
19,286,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,814,000
JPY
|
| Non-operating expenses |
7,857,000
JPY
|
| Ordinary profit (loss) |
29,849,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
0
JPY
|
| Profit (loss) before income taxes |
29,849,000
JPY
|
| Income taxes |
21,550,000
JPY
|
| Profit (loss) |
8,298,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
8,298,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-63,000
JPY
|
| Deferred gains or losses on hedges |
3,867,000
JPY
|
| Foreign currency translation adjustment |
-20,377,000
JPY
|
| Other comprehensive income |
-16,574,000
JPY
|
| Comprehensive income |
-8,275,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-8,275,000
JPY
|