Quarter Period Consolidated Statement Of Income

KYOTO TOOL CO.,LTD. - Filing #7723010

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
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
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
1,797,028,000 JPY
-15,000 JPY
1,797,013,000 JPY
1,737,208,000 JPY
59,820,000 JPY
1,710,912,000 JPY
59,685,000 JPY
1,770,597,000 JPY
1,770,582,000 JPY
-15,000 JPY
Cost of sales
1,128,376,000 JPY
1,116,986,000 JPY
Gross profit (loss)
668,637,000 JPY
653,595,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
591,843,000 JPY
609,118,000 JPY
Operating profit (loss)
76,793,000 JPY
JPY
76,793,000 JPY
36,062,000 JPY
40,731,000 JPY
4,321,000 JPY
40,155,000 JPY
44,477,000 JPY
44,477,000 JPY
JPY
Non-operating income
Dividend income
11,957,000 JPY
10,709,000 JPY
Non-operating income
15,208,000 JPY
13,495,000 JPY
Non-operating expenses
Interest expenses
1,291,000 JPY
1,447,000 JPY
Non-operating expenses
5,391,000 JPY
5,659,000 JPY
Ordinary profit (loss)
86,610,000 JPY
52,313,000 JPY
Extraordinary losses
Extraordinary losses
20,500,000 JPY
257,000 JPY
Profit (loss) before income taxes
66,110,000 JPY
52,055,000 JPY
Income taxes - current
22,025,000 JPY
20,388,000 JPY
Income taxes - deferred
23,000 JPY
494,000 JPY
Income taxes
22,048,000 JPY
20,882,000 JPY
Profit (loss)
44,061,000 JPY
31,173,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-626,000 JPY
143,000 JPY
Profit (loss) attributable to owners of parent
44,688,000 JPY
31,029,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-22,515,000 JPY
-18,000 JPY
Foreign currency translation adjustment
-7,696,000 JPY
-12,897,000 JPY
Remeasurements of defined benefit plans, net of tax
122,000 JPY
-943,000 JPY
Other comprehensive income
-30,090,000 JPY
-13,859,000 JPY
Comprehensive income
13,971,000 JPY
17,313,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,522,000 JPY
20,393,000 JPY
Comprehensive income attributable to non-controlling interests
-2,550,000 JPY
-3,080,000 JPY

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