Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
18,242,000,000
JPY
|
| Cost of sales |
5,506,000,000
JPY
|
| Gross profit (loss) |
12,735,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
11,895,000,000
JPY
|
| Operating profit (loss) |
839,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
31,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
6,000,000
JPY
|
| Non-operating expenses |
41,000,000
JPY
|
| Ordinary profit (loss) |
900,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
0
JPY
|
| Extraordinary income |
36,000,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
16,000,000
JPY
|
| Profit (loss) before income taxes |
920,000,000
JPY
|
| Income taxes - current |
472,000,000
JPY
|
| Income taxes - deferred |
-117,000,000
JPY
|
| Income taxes |
355,000,000
JPY
|
| Profit (loss) |
565,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
565,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
447,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
| Other comprehensive income |
443,000,000
JPY
|
| Comprehensive income |
1,008,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,008,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|