Year To Quarter End Consolidated Statement Of Income

NISHIKAWA RUBBER CO., LTD. - Filing #7709398

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
27,040,000,000 JPY
105,678,000,000 JPY
55,150,000,000 JPY
-7,242,000,000 JPY
50,693,000,000 JPY
98,435,000,000 JPY
12,659,000,000 JPY
10,827,000,000 JPY
9,768,000,000 JPY
27,785,000,000 JPY
51,684,000,000 JPY
13,514,000,000 JPY
102,752,000,000 JPY
47,642,000,000 JPY
96,256,000,000 JPY
-6,496,000,000 JPY
Cost of sales
41,082,000,000 JPY
78,328,000,000 JPY
37,717,000,000 JPY
76,204,000,000 JPY
Gross profit (loss)
9,610,000,000 JPY
20,106,000,000 JPY
9,925,000,000 JPY
20,051,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
322,000,000 JPY
331,000,000 JPY
Welfare expenses
341,000,000 JPY
801,000,000 JPY
333,000,000 JPY
754,000,000 JPY
Taxes and dues
236,000,000 JPY
357,000,000 JPY
171,000,000 JPY
324,000,000 JPY
Depreciation
93,000,000 JPY
330,000,000 JPY
66,000,000 JPY
289,000,000 JPY
Selling, general and administrative expenses
6,820,000,000 JPY
12,381,000,000 JPY
6,906,000,000 JPY
11,525,000,000 JPY
Operating profit (loss)
343,000,000 JPY
7,886,000,000 JPY
3,758,000,000 JPY
-162,000,000 JPY
2,790,000,000 JPY
7,724,000,000 JPY
845,000,000 JPY
2,939,000,000 JPY
2,304,000,000 JPY
729,000,000 JPY
3,909,000,000 JPY
1,458,000,000 JPY
8,401,000,000 JPY
3,019,000,000 JPY
8,526,000,000 JPY
124,000,000 JPY
Non-operating income
Interest income
23,000,000 JPY
143,000,000 JPY
25,000,000 JPY
129,000,000 JPY
Dividend income
3,181,000,000 JPY
633,000,000 JPY
3,054,000,000 JPY
699,000,000 JPY
Share of profit of entities accounted for using equity method
75,000,000 JPY
129,000,000 JPY
Non-operating income
3,811,000,000 JPY
1,132,000,000 JPY
3,719,000,000 JPY
1,348,000,000 JPY
Non-operating expenses
Interest expenses
66,000,000 JPY
115,000,000 JPY
69,000,000 JPY
116,000,000 JPY
Non-operating expenses
181,000,000 JPY
391,000,000 JPY
193,000,000 JPY
325,000,000 JPY
Ordinary profit (loss)
6,419,000,000 JPY
8,465,000,000 JPY
6,544,000,000 JPY
9,548,000,000 JPY
Extraordinary income
Extraordinary income
59,000,000 JPY
59,000,000 JPY
157,000,000 JPY
157,000,000 JPY
Extraordinary losses
Loss on disaster
68,000,000 JPY
68,000,000 JPY
JPY
JPY
Extraordinary losses
554,000,000 JPY
554,000,000 JPY
6,004,000,000 JPY
5,771,000,000 JPY
Profit (loss) before income taxes
5,924,000,000 JPY
7,970,000,000 JPY
698,000,000 JPY
3,935,000,000 JPY
Income taxes - current
533,000,000 JPY
1,409,000,000 JPY
392,000,000 JPY
1,376,000,000 JPY
Income taxes - deferred
520,000,000 JPY
800,000,000 JPY
-573,000,000 JPY
-711,000,000 JPY
Income taxes
1,053,000,000 JPY
2,210,000,000 JPY
-180,000,000 JPY
665,000,000 JPY
Profit (loss)
4,871,000,000 JPY
4,871,000,000 JPY
4,871,000,000 JPY
5,759,000,000 JPY
4,871,000,000 JPY
879,000,000 JPY
879,000,000 JPY
879,000,000 JPY
3,269,000,000 JPY
879,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
844,000,000 JPY
750,000,000 JPY
Profit (loss) attributable to owners of parent
4,915,000,000 JPY
4,915,000,000 JPY
4,915,000,000 JPY
2,519,000,000 JPY
2,519,000,000 JPY
2,519,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,373,000,000 JPY
2,745,000,000 JPY
Foreign currency translation adjustment
-416,000,000 JPY
474,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,000,000 JPY
30,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-14,000,000 JPY
-28,000,000 JPY
Other comprehensive income
-7,819,000,000 JPY
3,222,000,000 JPY
Comprehensive income
-2,059,000,000 JPY
6,492,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,946,000,000 JPY
5,714,000,000 JPY
Comprehensive income attributable to non-controlling interests
886,000,000 JPY
777,000,000 JPY

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