Quarter Period Consolidated Statement Of Income
| Concept |
2017-05-21 to 2017-08-20 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
54,410,000,000
JPY
|
| Cost of sales |
39,460,000,000
JPY
|
| Gross profit (loss) |
14,950,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
11,674,000,000
JPY
|
| Operating profit (loss) |
3,275,000,000
JPY
|
| Non-operating income | |
| Interest income |
6,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
| Non-operating income |
187,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
16,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
| Ordinary profit (loss) |
3,435,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
1,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,433,000,000
JPY
|
| Income taxes - current |
966,000,000
JPY
|
| Income taxes - deferred |
122,000,000
JPY
|
| Income taxes |
1,088,000,000
JPY
|
| Profit (loss) |
2,344,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
2,344,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
| Comprehensive income |
2,355,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
2,355,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|