Quarter Period Consolidated Statement Of Income
| Concept |
2017-05-21 to 2017-11-20 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
107,476,000,000
JPY
|
| Cost of sales |
77,750,000,000
JPY
|
| Gross profit (loss) |
29,726,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
23,931,000,000
JPY
|
| Operating profit (loss) |
5,794,000,000
JPY
|
| Non-operating income | |
| Interest income |
13,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
| Non-operating income |
409,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
32,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
| Ordinary profit (loss) |
6,148,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
0
JPY
|
| Extraordinary income |
0
JPY
|
| Extraordinary losses | |
| Impairment losses |
1,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
| Profit (loss) before income taxes |
6,145,000,000
JPY
|
| Income taxes - current |
1,921,000,000
JPY
|
| Income taxes - deferred |
-84,000,000
JPY
|
| Income taxes |
1,836,000,000
JPY
|
| Profit (loss) |
4,308,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
4,308,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
18,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
| Comprehensive income |
4,327,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
4,327,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|