Quarter Period Consolidated Statement Of Income

Lacto Japan Co.,Ltd. - Filing #7712800

Concept 2018-12-01 to
2019-02-28
2017-12-01 to
2018-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
27,886,163,000 JPY
29,461,605,000 JPY
Cost of sales
26,319,039,000 JPY
27,942,301,000 JPY
Gross profit (loss)
1,567,123,000 JPY
1,519,304,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
830,962,000 JPY
752,393,000 JPY
Operating profit (loss)
736,161,000 JPY
766,910,000 JPY
Non-operating income
Interest income
1,798,000 JPY
2,138,000 JPY
Dividend income
2,977,000 JPY
2,707,000 JPY
Non-operating income
8,909,000 JPY
53,458,000 JPY
Non-operating expenses
Interest expenses
58,717,000 JPY
63,360,000 JPY
Non-operating expenses
209,319,000 JPY
74,608,000 JPY
Ordinary profit (loss)
535,751,000 JPY
745,760,000 JPY
Profit (loss) before income taxes
535,751,000 JPY
745,760,000 JPY
Income taxes
160,086,000 JPY
252,570,000 JPY
Profit (loss)
375,664,000 JPY
493,189,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
375,664,000 JPY
493,189,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-51,921,000 JPY
-59,421,000 JPY
Deferred gains or losses on hedges
-116,333,000 JPY
-375,942,000 JPY
Foreign currency translation adjustment
-53,507,000 JPY
-98,289,000 JPY
Share of other comprehensive income of entities accounted for using equity method
9,000 JPY
-4,360,000 JPY
Other comprehensive income
-221,752,000 JPY
-538,014,000 JPY
Comprehensive income
153,912,000 JPY
-44,824,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
153,912,000 JPY
-44,824,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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