Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
9,812,911,000
JPY
|
| Cost of sales |
8,139,885,000
JPY
|
| Gross profit (loss) |
1,673,026,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,284,568,000
JPY
|
| Operating profit (loss) |
388,457,000
JPY
|
| Non-operating income | |
| Interest income |
13,000
JPY
|
| Dividend income |
8,722,000
JPY
|
| Non-operating income |
73,633,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
6,144,000
JPY
|
| Non-operating expenses |
17,486,000
JPY
|
| Ordinary profit (loss) |
444,604,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
143,603,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
44,528,000
JPY
|
| Extraordinary losses |
47,456,000
JPY
|
| Profit (loss) before income taxes |
540,752,000
JPY
|
| Income taxes - current |
214,890,000
JPY
|
| Income taxes |
214,890,000
JPY
|
| Profit (loss) |
325,861,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
325,861,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-25,456,000
JPY
|
| Other comprehensive income |
-25,456,000
JPY
|
| Comprehensive income |
300,404,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
300,404,000
JPY
|