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 |
24,689,000,000
JPY
|
25,236,000,000
JPY
|
| Cost of sales |
17,145,000,000
JPY
|
17,639,000,000
JPY
|
| Gross profit (loss) |
7,543,000,000
JPY
|
7,597,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,982,000,000
JPY
|
9,001,000,000
JPY
|
| Operating profit (loss) |
134,000,000
JPY
|
265,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
53,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
86,000,000
JPY
|
| Ordinary profit (loss) |
106,000,000
JPY
|
232,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses |
23,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes |
82,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
-23,000,000
JPY
|
-41,000,000
JPY
|
| Income taxes |
22,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) |
59,000,000
JPY
|
190,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
59,000,000
JPY
|
190,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
85,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
145,000,000
JPY
|
193,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
145,000,000
JPY
|
193,000,000
JPY
|