Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,333,000,000
JPY
|
7,919,000,000
JPY
|
| Cost of sales |
3,490,000,000
JPY
|
3,698,000,000
JPY
|
| Gross profit (loss) |
3,843,000,000
JPY
|
4,220,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,629,000,000
JPY
|
4,273,000,000
JPY
|
| Operating profit (loss) |
246,000,000
JPY
|
-54,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
26,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
75,000,000
JPY
|
| Ordinary profit (loss) |
266,000,000
JPY
|
-103,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
266,000,000
JPY
|
-109,000,000
JPY
|
| Income taxes - current |
5,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - deferred |
JPY
|
-2,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) |
260,000,000
JPY
|
-119,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
260,000,000
JPY
|
-119,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
3,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
11,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
21,000,000
JPY
|
| Other comprehensive income |
-29,000,000
JPY
|
10,000,000
JPY
|
| Comprehensive income |
230,000,000
JPY
|
-108,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
230,000,000
JPY
|
-108,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
JPY
|