Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
58,291,000,000
JPY
|
| Cost of sales |
45,755,000,000
JPY
|
| Gross profit (loss) |
12,535,000,000
JPY
|
| Selling, general and administrative expenses | |
| Depreciation |
1,088,000,000
JPY
|
| Selling, general and administrative expenses |
13,537,000,000
JPY
|
| Operating profit (loss) |
1,349,000,000
JPY
|
| Non-operating income | |
| Interest income |
24,000,000
JPY
|
| Non-operating income |
383,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
122,000,000
JPY
|
| Non-operating expenses |
136,000,000
JPY
|
| Ordinary profit (loss) |
1,596,000,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
22,000,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
17,000,000
JPY
|
| Profit (loss) before income taxes |
1,600,000,000
JPY
|
| Income taxes - current |
375,000,000
JPY
|
| Income taxes - deferred |
136,000,000
JPY
|
| Income taxes |
511,000,000
JPY
|
| Profit (loss) |
1,089,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
1,089,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
| Comprehensive income |
1,111,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,111,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|