Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-21 to 2018-10-20 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
2,882,106,000
JPY
|
| Cost of sales |
1,765,872,000
JPY
|
| Gross profit (loss) |
1,116,234,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
149,095,000
JPY
|
| Remuneration for directors (and other officers) |
55,852,000
JPY
|
| Selling, general and administrative expenses |
868,754,000
JPY
|
| Operating profit (loss) |
247,479,000
JPY
|
| Non-operating income | |
| Interest income |
97,000
JPY
|
| Dividend income |
1,732,000
JPY
|
| Non-operating income |
1,898,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
10,363,000
JPY
|
| Ordinary profit (loss) |
239,014,000
JPY
|
| Profit (loss) before income taxes |
239,014,000
JPY
|
| Income taxes - current |
72,560,000
JPY
|
| Income taxes - deferred |
9,573,000
JPY
|
| Income taxes |
82,133,000
JPY
|
| Profit (loss) |
156,881,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
156,881,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
5,790,000
JPY
|
| Foreign currency translation adjustment |
-719,000
JPY
|
| Other comprehensive income |
5,071,000
JPY
|
| Comprehensive income |
161,952,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
161,952,000
JPY
|