Quarter Period Consolidated Statement Of Income

LIFE CORPORATION - Filing #7716344

Concept 2018-03-01 to
2018-11-30
2018-03-01 to
2018-11-30
2018-03-01 to
2018-11-30
2018-03-01 to
2018-11-30
2018-03-01 to
2018-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
2017-03-01 to
2017-11-30
Quarter period consolidated statement of income
Statement of income
Net sales
504,826,000,000 JPY
487,015,000,000 JPY
Cost of sales
361,172,000,000 JPY
350,993,000,000 JPY
Gross profit (loss)
143,654,000,000 JPY
136,021,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
151,486,000,000 JPY
143,442,000,000 JPY
Operating profit (loss)
7,428,000,000 JPY
7,025,000,000 JPY
Non-operating income
Interest income
119,000,000 JPY
113,000,000 JPY
Dividend income
31,000,000 JPY
53,000,000 JPY
Non-operating income
669,000,000 JPY
566,000,000 JPY
Non-operating expenses
Interest expenses
224,000,000 JPY
237,000,000 JPY
Non-operating expenses
280,000,000 JPY
274,000,000 JPY
Ordinary profit (loss)
JPY
7,817,000,000 JPY
-29,000,000 JPY
7,846,000,000 JPY
7,817,000,000 JPY
7,440,000,000 JPY
7,316,000,000 JPY
JPY
7,316,000,000 JPY
-123,000,000 JPY
Extraordinary income
Extraordinary income
0 JPY
JPY
Extraordinary losses
Impairment losses
240,000,000 JPY
1,266,000,000 JPY
Loss on disaster
550,000,000 JPY
JPY
Extraordinary losses
981,000,000 JPY
1,648,000,000 JPY
Profit (loss) before income taxes
6,836,000,000 JPY
5,667,000,000 JPY
Income taxes - current
2,803,000,000 JPY
3,034,000,000 JPY
Income taxes - deferred
-399,000,000 JPY
-991,000,000 JPY
Income taxes
2,403,000,000 JPY
2,042,000,000 JPY
Profit (loss)
4,432,000,000 JPY
3,624,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
4,432,000,000 JPY
3,624,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-46,000,000 JPY
106,000,000 JPY
Remeasurements of defined benefit plans, net of tax
144,000,000 JPY
145,000,000 JPY
Other comprehensive income
98,000,000 JPY
251,000,000 JPY
Comprehensive income
4,530,000,000 JPY
3,876,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,530,000,000 JPY
3,876,000,000 JPY

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