Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
7,115,225,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,127,871,000
JPY
|
| Operating expenses | |
| Cost of sales |
4,856,805,000
JPY
|
| Gross profit (loss) |
2,258,420,000
JPY
|
| Ordinary profit (loss) |
1,120,547,000
JPY
|
| Operating profit (loss) |
1,130,548,000
JPY
|
| Net sales | |
| Non-operating income | |
| Interest income |
328,000
JPY
|
| Other |
2,447,000
JPY
|
| Non-operating income |
5,117,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
13,552,000
JPY
|
| Other |
158,000
JPY
|
| Non-operating expenses |
15,118,000
JPY
|
| Extraordinary losses |
1,041,000
JPY
|
| Profit (loss) before income taxes |
1,119,505,000
JPY
|
| Gross profit | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
1,041,000
JPY
|
| Income taxes |
395,905,000
JPY
|
| Profit (loss) |
723,600,000
JPY
|
| Profit (loss) attributable to owners of parent |
723,600,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
2,798,000
JPY
|
| Deferred gains or losses on hedges |
1,989,000
JPY
|
| Other comprehensive income |
4,787,000
JPY
|
| Comprehensive income |
728,387,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
728,387,000
JPY
|