Consolidated Statement Of Income

WILSON LEARNING WORLDWIDE INC. - Filing #7709303

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
Consolidated statement of income
Statement of income
Net sales
3,856,624,000 JPY
1,216,824,000 JPY
1,216,824,000 JPY
64,692,000 JPY
3,122,304,000 JPY
476,386,000 JPY
1,901,843,000 JPY
196,877,000 JPY
4,213,277,000 JPY
1,916,851,000 JPY
1,534,171,000 JPY
165,801,000 JPY
1,534,171,000 JPY
480,969,000 JPY
3,505,221,000 JPY
115,483,000 JPY
Cost of sales
396,819,000 JPY
936,952,000 JPY
558,785,000 JPY
1,010,165,000 JPY
Operating expenses
Selling, general and administrative expenses
949,804,000 JPY
2,179,290,000 JPY
960,059,000 JPY
2,249,559,000 JPY
Depreciation
11,214,000 JPY
4,701,000 JPY
Provision of allowance for doubtful accounts
-815,000 JPY
-1,988,000 JPY
-1,201,000 JPY
527,000 JPY
Operating expenses
Operating expenses - general
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
509,000 JPY
4,190,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Ordinary profit (loss)
-127,914,000 JPY
27,721,000 JPY
111,446,000 JPY
246,570,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
164,600,000 JPY
143,025,000 JPY
151,567,000 JPY
140,486,000 JPY
Gross profit (loss)
820,005,000 JPY
2,185,352,000 JPY
975,385,000 JPY
2,495,055,000 JPY
Operating profit (loss)
-5,184,000 JPY
-129,799,000 JPY
-129,799,000 JPY
-52,529,000 JPY
6,061,000 JPY
77,753,000 JPY
83,681,000 JPY
15,710,000 JPY
233,114,000 JPY
144,759,000 JPY
15,326,000 JPY
-3,117,000 JPY
15,326,000 JPY
81,140,000 JPY
245,496,000 JPY
-4,993,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
553,000 JPY
1,760,000 JPY
6,598,000 JPY
8,492,000 JPY
Dividend income
1,000,000 JPY
1,000,000 JPY
60,702,000 JPY
1,000,000 JPY
Non-operating income
30,183,000 JPY
63,374,000 JPY
112,679,000 JPY
57,168,000 JPY
Miscellaneous income
5,885,000 JPY
18,517,000 JPY
4,144,000 JPY
4,897,000 JPY
Extraordinary income
JPY
JPY
51,807,000 JPY
51,807,000 JPY
Extraordinary losses
70,351,000 JPY
70,351,000 JPY
5,848,000 JPY
5,848,000 JPY
Impairment losses
69,444,000 JPY
69,444,000 JPY
JPY
69,444,000 JPY
JPY
JPY
JPY
JPY
4,609,000 JPY
JPY
4,609,000 JPY
JPY
4,609,000 JPY
JPY
Non-operating expenses
Interest expenses
2,993,000 JPY
3,924,000 JPY
2,782,000 JPY
3,249,000 JPY
Non-operating expenses
28,298,000 JPY
41,714,000 JPY
16,559,000 JPY
56,094,000 JPY
Profit (loss) before income taxes
-198,266,000 JPY
-42,630,000 JPY
157,405,000 JPY
292,529,000 JPY
Gross profit
Income taxes - current
3,954,000 JPY
11,465,000 JPY
31,318,000 JPY
40,659,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
51,807,000 JPY
51,807,000 JPY
Extraordinary losses
Loss on sale of non-current assets
907,000 JPY
907,000 JPY
JPY
JPY
Income taxes - deferred
1,436,000 JPY
24,434,000 JPY
1,314,000 JPY
131,400,000 JPY
Income taxes
-1,205,000 JPY
35,900,000 JPY
32,632,000 JPY
172,060,000 JPY
Profit (loss)
-197,061,000 JPY
-197,061,000 JPY
-197,061,000 JPY
-78,531,000 JPY
-197,061,000 JPY
124,772,000 JPY
124,772,000 JPY
124,772,000 JPY
120,469,000 JPY
124,772,000 JPY
Profit (loss) attributable to owners of parent
-78,531,000 JPY
-78,531,000 JPY
-78,531,000 JPY
120,469,000 JPY
120,469,000 JPY
120,469,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-2,897,000 JPY
-3,248,000 JPY
Foreign currency translation adjustment
43,951,000 JPY
-58,329,000 JPY
Other comprehensive income
41,054,000 JPY
-61,577,000 JPY
Comprehensive income
-37,476,000 JPY
58,891,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-37,476,000 JPY
58,891,000 JPY

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