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 |
96,645,000,000
JPY
|
| Cost of sales |
71,700,000,000
JPY
|
| Gross profit (loss) |
24,944,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
24,105,000,000
JPY
|
| Operating profit (loss) |
4,982,000,000
JPY
|
| Non-operating income | |
| Interest income |
28,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
| Non-operating income |
80,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
151,000,000
JPY
|
| Non-operating expenses |
158,000,000
JPY
|
| Ordinary profit (loss) |
4,904,000,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
1,000,000
JPY
|
| Profit (loss) before income taxes |
4,902,000,000
JPY
|
| Income taxes - current |
1,031,000,000
JPY
|
| Income taxes - deferred |
627,000,000
JPY
|
| Income taxes |
1,659,000,000
JPY
|
| Profit (loss) |
3,243,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
3,243,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
41,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
46,000,000
JPY
|
| Other comprehensive income |
88,000,000
JPY
|
| Comprehensive income |
3,331,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
3,331,000,000
JPY
|