Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-16 to 2017-11-15 |
2016-05-16 to 2016-11-15 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,698,000,000
JPY
|
51,896,000,000
JPY
|
| Cost of sales |
29,643,000,000
JPY
|
39,551,000,000
JPY
|
| Gross profit (loss) |
9,055,000,000
JPY
|
12,345,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
483,000,000
JPY
|
657,000,000
JPY
|
| Selling, general and administrative expenses |
8,850,000,000
JPY
|
11,528,000,000
JPY
|
| Operating profit (loss) |
204,000,000
JPY
|
816,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
71,000,000
JPY
|
76,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
86,000,000
JPY
|
| Ordinary profit (loss) |
209,000,000
JPY
|
806,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
14,000,000
JPY
|
JPY
|
| Extraordinary losses |
64,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
144,000,000
JPY
|
806,000,000
JPY
|
| Income taxes |
70,000,000
JPY
|
276,000,000
JPY
|
| Profit (loss) |
73,000,000
JPY
|
529,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-9,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
82,000,000
JPY
|
533,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
10,000,000
JPY
|
| Comprehensive income |
79,000,000
JPY
|
540,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
88,000,000
JPY
|
544,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
-3,000,000
JPY
|