Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
8,040,483,000
JPY
|
| Cost of sales |
6,918,640,000
JPY
|
| Gross profit (loss) |
1,121,842,000
JPY
|
| Selling, general and administrative expenses | |
| Transportation costs |
431,853,000
JPY
|
| Remuneration for directors (and other officers) |
42,263,000
JPY
|
| Selling, general and administrative expenses |
686,886,000
JPY
|
| Operating profit (loss) |
434,956,000
JPY
|
| Non-operating income | |
| Interest income |
909,000
JPY
|
| Dividend income |
7,002,000
JPY
|
| Non-operating income |
31,659,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
11,102,000
JPY
|
| Non-operating expenses |
15,859,000
JPY
|
| Ordinary profit (loss) |
450,756,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
89,000
JPY
|
| Profit (loss) before income taxes |
450,666,000
JPY
|
| Income taxes - current |
148,793,000
JPY
|
| Income taxes - deferred |
-18,225,000
JPY
|
| Income taxes |
130,567,000
JPY
|
| Profit (loss) |
320,098,000
JPY
|
| Profit attributable to | |
| 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
|
| 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
|