Consolidated Statement Of Income

HIMARAYA Co.,Ltd. - Filing #7294014

Concept 2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2018-09-01 to
2019-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
2017-09-01 to
2018-08-31
Consolidated statement of income
Statement of income
Net sales
66,548,000,000 JPY
66,560,000,000 JPY
67,960,000,000 JPY
66,480,000,000 JPY
Cost of sales
43,789,000,000 JPY
43,790,000,000 JPY
44,217,000,000 JPY
43,243,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
729,000,000 JPY
772,000,000 JPY
Operating expenses
Selling, general and administrative expenses
21,910,000,000 JPY
21,902,000,000 JPY
22,539,000,000 JPY
21,867,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
-1,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)
22,758,000,000 JPY
22,770,000,000 JPY
23,743,000,000 JPY
23,237,000,000 JPY
Operating profit (loss)
848,000,000 JPY
867,000,000 JPY
1,203,000,000 JPY
1,369,000,000 JPY
Ordinary profit (loss)
974,000,000 JPY
993,000,000 JPY
1,305,000,000 JPY
1,465,000,000 JPY
General and administrative expenses
Operating expenses
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
11,000,000 JPY
11,000,000 JPY
12,000,000 JPY
13,000,000 JPY
Dividend income
25,000,000 JPY
25,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Other
91,000,000 JPY
91,000,000 JPY
85,000,000 JPY
87,000,000 JPY
Non-operating income
285,000,000 JPY
285,000,000 JPY
292,000,000 JPY
295,000,000 JPY
Extraordinary income
0 JPY
0 JPY
JPY
JPY
Non-operating expenses
158,000,000 JPY
159,000,000 JPY
190,000,000 JPY
198,000,000 JPY
Interest expenses
13,000,000 JPY
13,000,000 JPY
20,000,000 JPY
19,000,000 JPY
Non-operating expenses
Other
22,000,000 JPY
22,000,000 JPY
18,000,000 JPY
27,000,000 JPY
Extraordinary losses
136,000,000 JPY
136,000,000 JPY
749,000,000 JPY
835,000,000 JPY
Impairment losses
136,000,000 JPY
136,000,000 JPY
377,000,000 JPY
364,000,000 JPY
Profit (loss) before income taxes
838,000,000 JPY
858,000,000 JPY
556,000,000 JPY
630,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
JPY
JPY
Income taxes - current
199,000,000 JPY
204,000,000 JPY
84,000,000 JPY
83,000,000 JPY
Extraordinary losses
Income taxes - deferred
66,000,000 JPY
66,000,000 JPY
-257,000,000 JPY
-257,000,000 JPY
Income taxes
266,000,000 JPY
270,000,000 JPY
-172,000,000 JPY
-174,000,000 JPY
Profit (loss)
572,000,000 JPY
572,000,000 JPY
587,000,000 JPY
JPY
572,000,000 JPY
572,000,000 JPY
JPY
804,000,000 JPY
728,000,000 JPY
JPY
804,000,000 JPY
804,000,000 JPY
804,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
587,000,000 JPY
587,000,000 JPY
JPY
587,000,000 JPY
728,000,000 JPY
728,000,000 JPY
JPY
728,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-113,000,000 JPY
-10,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
63,000,000 JPY
120,000,000 JPY
Other comprehensive income
-49,000,000 JPY
109,000,000 JPY
Comprehensive income
537,000,000 JPY
837,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
537,000,000 JPY
837,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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