Quarter Period Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-02-28 |
2016-12-01 to 2017-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,461,605,000
JPY
|
21,777,862,000
JPY
|
| Cost of sales |
27,942,301,000
JPY
|
20,237,889,000
JPY
|
| Gross profit (loss) |
1,519,304,000
JPY
|
1,539,973,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
752,393,000
JPY
|
762,502,000
JPY
|
| Operating profit (loss) |
766,910,000
JPY
|
777,470,000
JPY
|
| Non-operating income | ||
| Interest income |
2,138,000
JPY
|
1,153,000
JPY
|
| Dividend income |
2,707,000
JPY
|
2,474,000
JPY
|
| Non-operating income |
53,458,000
JPY
|
620,231,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,360,000
JPY
|
56,136,000
JPY
|
| Non-operating expenses |
74,608,000
JPY
|
125,497,000
JPY
|
| Ordinary profit (loss) |
745,760,000
JPY
|
1,272,204,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
847,000
JPY
|
| Extraordinary income |
JPY
|
847,000
JPY
|
| Profit (loss) before income taxes |
745,760,000
JPY
|
1,273,052,000
JPY
|
| Income taxes |
252,570,000
JPY
|
416,019,000
JPY
|
| Profit (loss) |
493,189,000
JPY
|
857,032,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
493,189,000
JPY
|
857,032,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-59,421,000
JPY
|
31,650,000
JPY
|
| Deferred gains or losses on hedges |
-375,942,000
JPY
|
-354,031,000
JPY
|
| Foreign currency translation adjustment |
-98,289,000
JPY
|
15,185,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,360,000
JPY
|
43,688,000
JPY
|
| Other comprehensive income |
-538,014,000
JPY
|
-263,507,000
JPY
|
| Comprehensive income |
-44,824,000
JPY
|
593,525,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-44,824,000
JPY
|
593,525,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|