Quarter Period Statement Of Income

KOMATSU MATERE Co., Ltd. - Filing #7714785

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Quarter period statement of income
Statement of income
Net sales
30,659,000,000 JPY
29,223,000,000 JPY
-1,435,000,000 JPY
28,710,000,000 JPY
1,948,000,000 JPY
28,639,000,000 JPY
-1,342,000,000 JPY
29,982,000,000 JPY
1,871,000,000 JPY
28,111,000,000 JPY
Cost of sales
22,821,000,000 JPY
22,391,000,000 JPY
Gross profit (loss)
6,401,000,000 JPY
6,248,000,000 JPY
Selling, general and administrative expenses
4,621,000,000 JPY
4,550,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
1,775,000,000 JPY
1,780,000,000 JPY
4,000,000 JPY
1,699,000,000 JPY
76,000,000 JPY
1,697,000,000 JPY
3,000,000 JPY
1,693,000,000 JPY
76,000,000 JPY
1,617,000,000 JPY
Non-operating income
Dividend income
131,000,000 JPY
121,000,000 JPY
Non-operating income
539,000,000 JPY
509,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
31,000,000 JPY
17,000,000 JPY
Ordinary profit (loss)
2,288,000,000 JPY
2,189,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
110,000,000 JPY
3,000,000 JPY
Extraordinary income
110,000,000 JPY
52,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
7,000,000 JPY
Extraordinary losses
126,000,000 JPY
65,000,000 JPY
Profit (loss) before income taxes
2,272,000,000 JPY
2,176,000,000 JPY
Income taxes - current
450,000,000 JPY
492,000,000 JPY
Income taxes - deferred
140,000,000 JPY
125,000,000 JPY
Income taxes
591,000,000 JPY
618,000,000 JPY
Profit (loss)
1,680,000,000 JPY
1,558,000,000 JPY

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