Quarter Period Consolidated Statement Of Income
| Concept |
2018-08-01 to 2018-10-31 |
2017-08-01 to 2017-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,923,340,000
JPY
|
8,110,941,000
JPY
|
| Cost of sales |
2,642,328,000
JPY
|
2,547,881,000
JPY
|
| Gross profit (loss) |
6,281,012,000
JPY
|
5,563,060,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,144,733,000
JPY
|
5,173,242,000
JPY
|
| Operating profit (loss) |
136,279,000
JPY
|
389,818,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
57,000
JPY
|
| Non-operating income |
11,026,000
JPY
|
6,392,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,602,000
JPY
|
14,040,000
JPY
|
| Non-operating expenses |
21,669,000
JPY
|
20,789,000
JPY
|
| Ordinary profit (loss) |
125,636,000
JPY
|
375,420,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,476,000
JPY
|
| Extraordinary income |
JPY
|
14,476,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
408,000
JPY
|
| Profit (loss) before income taxes |
125,636,000
JPY
|
389,488,000
JPY
|
| Income taxes - current |
28,339,000
JPY
|
91,552,000
JPY
|
| Income taxes - deferred |
38,565,000
JPY
|
54,655,000
JPY
|
| Income taxes |
66,905,000
JPY
|
146,207,000
JPY
|
| Profit (loss) |
58,730,000
JPY
|
243,280,000
JPY
|