Year To Quarter End Consolidated Statement Of Income

NICHIREKI GROUP CO., LTD. - Filing #7709258

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
73,699,000,000 JPY
73,345,000,000 JPY
-10,779,000,000 JPY
29,726,000,000 JPY
31,925,000,000 JPY
43,619,000,000 JPY
62,919,000,000 JPY
353,000,000 JPY
71,054,000,000 JPY
28,121,000,000 JPY
42,586,000,000 JPY
70,707,000,000 JPY
30,458,000,000 JPY
346,000,000 JPY
60,570,000,000 JPY
-10,484,000,000 JPY
Cost of sales
23,890,000,000 JPY
49,009,000,000 JPY
22,264,000,000 JPY
47,108,000,000 JPY
Gross profit (loss)
8,034,000,000 JPY
13,910,000,000 JPY
8,194,000,000 JPY
13,462,000,000 JPY
Selling, general and administrative expenses
Depreciation
477,000,000 JPY
528,000,000 JPY
469,000,000 JPY
516,000,000 JPY
Selling, general and administrative expenses
5,717,000,000 JPY
8,316,000,000 JPY
5,588,000,000 JPY
8,017,000,000 JPY
Operating profit (loss)
8,167,000,000 JPY
7,959,000,000 JPY
-2,573,000,000 JPY
4,171,000,000 JPY
2,317,000,000 JPY
3,788,000,000 JPY
5,593,000,000 JPY
207,000,000 JPY
7,876,000,000 JPY
4,364,000,000 JPY
3,396,000,000 JPY
7,761,000,000 JPY
2,605,000,000 JPY
115,000,000 JPY
5,445,000,000 JPY
-2,430,000,000 JPY
Non-operating income
Interest income
32,000,000 JPY
34,000,000 JPY
22,000,000 JPY
23,000,000 JPY
Dividend income
1,557,000,000 JPY
138,000,000 JPY
1,469,000,000 JPY
134,000,000 JPY
Non-operating income
1,610,000,000 JPY
192,000,000 JPY
1,528,000,000 JPY
193,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
5,000,000 JPY
10,000,000 JPY
5,000,000 JPY
Share of loss of entities accounted for using equity method
32,000,000 JPY
JPY
Non-operating expenses
18,000,000 JPY
54,000,000 JPY
14,000,000 JPY
10,000,000 JPY
Ordinary profit (loss)
3,909,000,000 JPY
5,731,000,000 JPY
4,120,000,000 JPY
5,628,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,000,000 JPY
30,000,000 JPY
3,000,000 JPY
26,000,000 JPY
Gain on bargain purchase
25,000,000 JPY
94,000,000 JPY
Extraordinary income
46,000,000 JPY
105,000,000 JPY
9,000,000 JPY
128,000,000 JPY
Extraordinary losses
Loss on disaster
13,000,000 JPY
2,000,000 JPY
Extraordinary losses
366,000,000 JPY
373,000,000 JPY
53,000,000 JPY
54,000,000 JPY
Profit (loss) before income taxes
3,589,000,000 JPY
5,462,000,000 JPY
4,076,000,000 JPY
5,703,000,000 JPY
Income taxes - current
733,000,000 JPY
1,858,000,000 JPY
778,000,000 JPY
1,685,000,000 JPY
Income taxes - deferred
-33,000,000 JPY
15,000,000 JPY
48,000,000 JPY
135,000,000 JPY
Income taxes
699,000,000 JPY
1,873,000,000 JPY
826,000,000 JPY
1,820,000,000 JPY
Profit (loss)
2,889,000,000 JPY
2,889,000,000 JPY
2,889,000,000 JPY
3,589,000,000 JPY
2,889,000,000 JPY
3,250,000,000 JPY
3,250,000,000 JPY
3,250,000,000 JPY
3,882,000,000 JPY
3,250,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
3,589,000,000 JPY
3,589,000,000 JPY
3,589,000,000 JPY
3,882,000,000 JPY
3,882,000,000 JPY
3,882,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-646,000,000 JPY
693,000,000 JPY
Foreign currency translation adjustment
-5,000,000 JPY
JPY
Remeasurements of defined benefit plans, net of tax
-79,000,000 JPY
126,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-19,000,000 JPY
JPY
Other comprehensive income
-751,000,000 JPY
820,000,000 JPY
Comprehensive income
2,837,000,000 JPY
4,702,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,837,000,000 JPY
4,702,000,000 JPY

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