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 |
6,350,019,000
JPY
|
| Cost of sales |
5,299,202,000
JPY
|
| Gross profit (loss) |
1,050,817,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
829,455,000
JPY
|
| Operating profit (loss) |
221,361,000
JPY
|
| Non-operating income | |
| Interest income |
13,000
JPY
|
| Dividend income |
5,275,000
JPY
|
| Non-operating income |
46,192,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,488,000
JPY
|
| Non-operating expenses |
11,072,000
JPY
|
| Ordinary profit (loss) |
256,482,000
JPY
|
| Extraordinary income | |
| Extraordinary income |
87,193,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
44,528,000
JPY
|
| Extraordinary losses |
44,783,000
JPY
|
| Profit (loss) before income taxes |
298,891,000
JPY
|
| Income taxes - current |
106,911,000
JPY
|
| Income taxes |
106,911,000
JPY
|
| Profit (loss) |
191,980,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to owners of parent |
191,980,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
23,966,000
JPY
|
| Other comprehensive income |
23,966,000
JPY
|
| Comprehensive income |
215,947,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
215,947,000
JPY
|