Consolidated Statement Of Income
| Concept |
2017-05-16 to 2017-08-15 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
19,597,000,000
JPY
|
| Cost of sales |
15,066,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
4,446,000,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
4,531,000,000
JPY
|
| Operating profit (loss) |
84,000,000
JPY
|
| Ordinary profit (loss) |
92,000,000
JPY
|
| Non-operating income | |
| Other |
17,000,000
JPY
|
| Non-operating income |
35,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Extraordinary losses |
21,000,000
JPY
|
| Impairment losses |
13,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
| Interest expenses |
19,000,000
JPY
|
| Non-operating expenses | |
| Other |
4,000,000
JPY
|
| Amortization of business commencement expenses |
4,000,000
JPY
|
| Profit (loss) before income taxes |
70,000,000
JPY
|
| Gross profit | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
8,000,000
JPY
|
| Income taxes |
40,000,000
JPY
|
| Profit (loss) |
29,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
| Comprehensive income |
32,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
41,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|