Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
3,959,143,000
JPY
|
| Cost of sales |
1,909,189,000
JPY
|
| Gross profit (loss) |
2,049,953,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,565,472,000
JPY
|
| Operating profit (loss) |
483,761,000
JPY
|
| Non-operating income | |
| Interest income |
440,000
JPY
|
| Dividend income |
30,000
JPY
|
| Non-operating income |
11,639,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
11,022,000
JPY
|
| Non-operating expenses |
90,580,000
JPY
|
| Ordinary profit (loss) |
404,820,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
9,743,000
JPY
|
| Profit (loss) before income taxes |
395,076,000
JPY
|
| Income taxes |
95,689,000
JPY
|
| Profit (loss) |
299,387,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
299,387,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-157,000
JPY
|
| Deferred gains or losses on hedges |
1,000
JPY
|
| Foreign currency translation adjustment |
24,388,000
JPY
|
| Other comprehensive income |
24,232,000
JPY
|
| Comprehensive income |
323,619,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
323,619,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|