Quarter Period Consolidated Statement Of Income

UNIVERSAL ENGEISHA CO.,LTD - Filing #7711767

Concept 2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
6,418,909,000 JPY
961,384,000 JPY
1,771,082,000 JPY
4,620,753,000 JPY
-202,244,000 JPY
1,310,117,000 JPY
6,216,665,000 JPY
836,771,000 JPY
1,539,553,000 JPY
-65,312,000 JPY
1,181,277,000 JPY
5,550,851,000 JPY
4,114,013,000 JPY
665,235,000 JPY
1,555,749,000 JPY
1,376,985,000 JPY
771,602,000 JPY
5,485,538,000 JPY
Cost of sales
2,356,446,000 JPY
1,962,101,000 JPY
Gross profit (loss)
3,860,218,000 JPY
3,523,436,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
3,175,853,000 JPY
2,882,031,000 JPY
Operating profit (loss)
662,140,000 JPY
-71,501,000 JPY
388,085,000 JPY
662,952,000 JPY
22,223,000 JPY
316,322,000 JPY
684,364,000 JPY
70,690,000 JPY
-41,455,000 JPY
17,742,000 JPY
277,012,000 JPY
623,662,000 JPY
614,101,000 JPY
53,834,000 JPY
360,919,000 JPY
-23,831,000 JPY
-44,273,000 JPY
641,404,000 JPY
Non-operating income
Interest income
260,000 JPY
1,375,000 JPY
Dividend income
231,000 JPY
238,000 JPY
Non-operating income
49,165,000 JPY
39,539,000 JPY
Non-operating expenses
Interest expenses
2,080,000 JPY
74,000 JPY
Non-operating expenses
19,966,000 JPY
36,618,000 JPY
Ordinary profit (loss)
713,563,000 JPY
644,324,000 JPY
Profit (loss) before income taxes
713,563,000 JPY
644,324,000 JPY
Income taxes
236,451,000 JPY
354,079,000 JPY
Profit (loss)
477,111,000 JPY
290,245,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-2,518,000 JPY
JPY
Profit (loss) attributable to owners of parent
479,630,000 JPY
290,245,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
135,000 JPY
13,000 JPY
Foreign currency translation adjustment
-7,305,000 JPY
-13,481,000 JPY
Other comprehensive income
-7,169,000 JPY
-13,467,000 JPY
Comprehensive income
469,942,000 JPY
276,777,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
472,421,000 JPY
276,777,000 JPY
Comprehensive income attributable to non-controlling interests
-2,478,000 JPY
JPY

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