Consolidated Statement Of Income
| Concept |
2018-06-21 to 2018-09-20 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
26,570,302,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
4,938,460,000
JPY
|
| Operating expenses | |
| Cost of sales |
20,471,516,000
JPY
|
| Gross profit (loss) |
6,098,786,000
JPY
|
| Ordinary profit (loss) |
1,218,044,000
JPY
|
| Net sales | |
| Operating profit (loss) |
1,160,325,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
3,755,000
JPY
|
| Other |
27,783,000
JPY
|
| Non-operating income |
147,539,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
8,570,000
JPY
|
| Other |
35,094,000
JPY
|
| Non-operating expenses |
89,821,000
JPY
|
| Profit (loss) before income taxes |
1,218,044,000
JPY
|
| Gross profit | |
| Income taxes - current |
401,211,000
JPY
|
| Income taxes - deferred |
-24,182,000
JPY
|
| Income taxes |
377,028,000
JPY
|
| Profit (loss) |
841,015,000
JPY
|
| Profit (loss) attributable to owners of parent |
841,015,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-3,438,000
JPY
|
| Foreign currency translation adjustment |
52,000
JPY
|
| Other comprehensive income |
-3,385,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
837,629,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
837,629,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|