Quarter Period Consolidated Statement Of Income
| Concept |
2018-06-21 to 2018-12-20 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
51,922,507,000
JPY
|
| Cost of sales |
40,001,730,000
JPY
|
| Gross profit (loss) |
11,920,776,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
9,929,625,000
JPY
|
| Operating profit (loss) |
1,991,150,000
JPY
|
| Non-operating income | |
| Interest income |
7,493,000
JPY
|
| Non-operating income |
319,214,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
17,017,000
JPY
|
| Non-operating expenses |
164,401,000
JPY
|
| Ordinary profit (loss) |
2,145,963,000
JPY
|
| Profit (loss) before income taxes |
2,145,963,000
JPY
|
| Income taxes - current |
750,990,000
JPY
|
| Income taxes - deferred |
-80,722,000
JPY
|
| Income taxes |
670,268,000
JPY
|
| Profit (loss) |
1,475,695,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
1,475,695,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-12,983,000
JPY
|
| Foreign currency translation adjustment |
-3,546,000
JPY
|
| Other comprehensive income |
-16,529,000
JPY
|
| Comprehensive income |
1,459,166,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,459,166,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|