Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,384,000,000
JPY
|
15,935,000,000
JPY
|
| Cost of sales |
9,832,000,000
JPY
|
10,232,000,000
JPY
|
| Gross profit (loss) |
5,551,000,000
JPY
|
5,703,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,543,000,000
JPY
|
6,207,000,000
JPY
|
| Operating profit (loss) |
8,000,000
JPY
|
-504,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
77,000,000
JPY
|
131,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
77,000,000
JPY
|
| Ordinary profit (loss) |
28,000,000
JPY
|
-450,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,000,000
JPY
|
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
15,000,000
JPY
|
-446,000,000
JPY
|
| Income taxes - current |
76,000,000
JPY
|
26,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
-104,000,000
JPY
|
| Income taxes |
77,000,000
JPY
|
-78,000,000
JPY
|
| Profit (loss) |
-62,000,000
JPY
|
-368,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-62,000,000
JPY
|
-368,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
56,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
13,000,000
JPY
|
72,000,000
JPY
|
| Comprehensive income |
-48,000,000
JPY
|
-295,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,000,000
JPY
|
-295,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|