Consolidated Statement Of Income

IKUYO CO.,LTD. - Filing #7717587

Concept	2018-04-01 to 2018-09-30
Consolidated statement of income
Statement of income
Net sales	8,040,483,000 JPY
Cost of sales	6,918,640,000 JPY
Operating expenses
Selling, general and administrative expenses	686,886,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)	42,263,000 JPY
Operating profit (loss)	434,956,000 JPY
Net sales
Ordinary profit (loss)	450,756,000 JPY
Gross profit (loss)	1,121,842,000 JPY
General and administrative expenses
Salaries	—
Non-operating income
Interest income	909,000 JPY
Dividend income	7,002,000 JPY
Other	2,410,000 JPY
Non-operating income	31,659,000 JPY
Selling, general and administrative expenses
Transportation costs	431,853,000 JPY
Cost of sales
Extraordinary losses	89,000 JPY
Non-operating expenses
Interest expenses	11,102,000 JPY
Other	4,756,000 JPY
Non-operating expenses	15,859,000 JPY
Profit (loss) before income taxes	450,666,000 JPY
Gross profit
Income taxes - current	148,793,000 JPY
Income taxes - deferred	-18,225,000 JPY
Extraordinary losses
Loss on retirement of non-current assets	89,000 JPY
Income taxes	130,567,000 JPY
Profit (loss)	320,098,000 JPY
Profit (loss) attributable to non-controlling interests	4,224,000 JPY
Profit (loss) attributable to owners of parent	315,874,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities	-2,258,000 JPY
Foreign currency translation adjustment	-14,066,000 JPY
Remeasurements of defined benefit plans, net of tax	2,787,000 JPY
Other comprehensive income	-13,537,000 JPY
Profit attributable to
Comprehensive income	306,561,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	305,736,000 JPY
Comprehensive income attributable to non-controlling interests	824,000 JPY