Quarter Period Statement Of Income

AS ONE CORPORATION - Filing #7718754

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Quarter period statement of income
Statement of income
Net sales
30,786,554,000 JPY
27,910,472,000 JPY
Cost of sales
21,175,542,000 JPY
19,344,442,000 JPY
Gross profit (loss)
9,611,012,000 JPY
8,566,029,000 JPY
Selling, general and administrative expenses
6,123,402,000 JPY
5,623,406,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
3,487,609,000 JPY
2,942,623,000 JPY
Non-operating income
Interest income
29,847,000 JPY
30,376,000 JPY
Dividend income
17,632,000 JPY
14,505,000 JPY
Non-operating income
238,325,000 JPY
248,546,000 JPY
Non-operating expenses
Interest expenses
15,755,000 JPY
21,313,000 JPY
Non-operating expenses
176,148,000 JPY
142,227,000 JPY
Ordinary profit (loss)
3,549,786,000 JPY
3,048,941,000 JPY
Profit (loss) before income taxes
3,549,786,000 JPY
3,048,941,000 JPY
Income taxes - current
1,146,326,000 JPY
1,023,717,000 JPY
Income taxes - deferred
-573,000 JPY
-22,678,000 JPY
Income taxes
1,145,752,000 JPY
1,001,038,000 JPY
Profit (loss)
2,404,034,000 JPY
2,047,902,000 JPY

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