Consolidated Statement Of Income

NIKKATO CORPORATION - Filing #7722421

Concept	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2018-04-01 to 2018-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30	2017-04-01 to 2017-06-30
Consolidated statement of income
Statement of income
Net sales	612,704,000 JPY	1,941,743,000 JPY	2,554,448,000 JPY	2,206,864,000 JPY	1,762,832,000 JPY	444,031,000 JPY
Operating expenses
Selling, general and administrative expenses	—	—	354,492,000 JPY	333,244,000 JPY	—	—
Cost of sales	—	—	1,902,244,000 JPY	1,689,603,000 JPY	—	—
Operating expenses
Operating profit (loss)	-1,293,000 JPY	299,004,000 JPY	297,711,000 JPY	184,015,000 JPY	201,403,000 JPY	-17,388,000 JPY
Gross profit (loss)	—	—	652,204,000 JPY	517,260,000 JPY	—	—
Ordinary profit (loss)	—	—	320,250,000 JPY	205,473,000 JPY	—	—
Net sales
Non-operating income
Interest income	—	—	366,000 JPY	337,000 JPY	—	—
Dividend income	—	—	19,147,000 JPY	18,271,000 JPY	—	—
Other	—	—	5,367,000 JPY	5,414,000 JPY	—	—
Non-operating income	—	—	24,881,000 JPY	24,022,000 JPY	—	—
Selling, general and administrative expenses
Cost of sales
Extraordinary losses	—	—	7,578,000 JPY	480,000 JPY	—	—
Non-operating expenses	—	—	2,342,000 JPY	2,565,000 JPY	—	—
Interest expenses	—	—	1,280,000 JPY	1,366,000 JPY	—	—
Non-operating expenses
Other	—	—	311,000 JPY	448,000 JPY	—	—
Profit (loss) before income taxes	—	—	312,672,000 JPY	204,992,000 JPY	—	—
Gross profit
Income taxes - current	—	—	48,000,000 JPY	17,000,000 JPY	—	—
Extraordinary losses
Income taxes - deferred	—	—	50,066,000 JPY	46,226,000 JPY	—	—
Income taxes	—	—	98,066,000 JPY	63,226,000 JPY	—	—
Profit (loss)	—	—	214,605,000 JPY	141,766,000 JPY	—	—