Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
27,856,000,000
JPY
|
| Cost of sales |
21,814,000,000
JPY
|
| Gross profit (loss) |
6,042,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
6,625,000,000
JPY
|
| Operating profit (loss) |
593,000,000
JPY
|
| Non-operating income | |
| Interest income |
12,000,000
JPY
|
| Non-operating income |
157,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
62,000,000
JPY
|
| Non-operating expenses |
72,000,000
JPY
|
| Ordinary profit (loss) |
679,000,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
0
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
5,000,000
JPY
|
| Profit (loss) before income taxes |
674,000,000
JPY
|
| Income taxes - current |
216,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
| Income taxes |
215,000,000
JPY
|
| Profit (loss) |
459,000,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
459,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
0
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
| Comprehensive income |
464,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
464,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|