Quarter Period Consolidated Statement Of Income

SUGI HOLDINGS CO.,LTD. - Filing #7730619

Concept 2017-03-01 to
2017-11-30
2016-03-01 to
2016-11-30
Quarter period consolidated statement of income
Statement of income
Net sales
341,129,000,000 JPY
322,664,000,000 JPY
Cost of sales
244,186,000,000 JPY
233,821,000,000 JPY
Gross profit (loss)
96,942,000,000 JPY
88,842,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
79,087,000,000 JPY
72,185,000,000 JPY
Operating profit (loss)
17,855,000,000 JPY
16,656,000,000 JPY
Non-operating income
Non-operating income
1,784,000,000 JPY
1,650,000,000 JPY
Non-operating expenses
Non-operating expenses
985,000,000 JPY
888,000,000 JPY
Ordinary profit (loss)
18,654,000,000 JPY
17,419,000,000 JPY
Extraordinary losses
Impairment losses
133,000,000 JPY
517,000,000 JPY
Extraordinary losses
133,000,000 JPY
517,000,000 JPY
Profit (loss) before income taxes
18,521,000,000 JPY
16,901,000,000 JPY
Income taxes - current
6,819,000,000 JPY
5,992,000,000 JPY
Income taxes - deferred
-717,000,000 JPY
105,000,000 JPY
Income taxes
6,101,000,000 JPY
6,097,000,000 JPY
Profit (loss)
12,419,000,000 JPY
10,804,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
12,419,000,000 JPY
10,804,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
29,000,000 JPY
17,000,000 JPY
Remeasurements of defined benefit plans, net of tax
67,000,000 JPY
83,000,000 JPY
Other comprehensive income
97,000,000 JPY
100,000,000 JPY
Comprehensive income
12,516,000,000 JPY
10,904,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
12,516,000,000 JPY
10,904,000,000 JPY

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