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 |
3,326,232,000
JPY
|
| Cost of sales |
2,592,196,000
JPY
|
| Gross profit (loss) |
734,035,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
612,448,000
JPY
|
| Operating profit (loss) |
121,587,000
JPY
|
| Non-operating income | |
| Interest income |
2,000
JPY
|
| Share of profit of entities accounted for using equity method |
165,000
JPY
|
| Non-operating income |
1,300,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
681,000
JPY
|
| Non-operating expenses |
969,000
JPY
|
| Ordinary profit (loss) |
121,917,000
JPY
|
| Profit (loss) before income taxes |
121,917,000
JPY
|
| Income taxes - current |
40,416,000
JPY
|
| Income taxes - deferred |
-2,269,000
JPY
|
| Income taxes |
38,147,000
JPY
|
| Profit (loss) |
83,770,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
83,770,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
328,000
JPY
|
| Other comprehensive income |
328,000
JPY
|
| Comprehensive income |
84,099,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
84,099,000
JPY
|