Year To Quarter End Consolidated Statement Of Income

MOLITEC STEEL CO.,LTD. - Filing #7709561

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
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
7,691,119,000 JPY
19,111,747,000 JPY
32,836,570,000 JPY
1,891,201,000 JPY
4,142,502,000 JPY
24,521,444,000 JPY
29,389,931,000 JPY
32,961,216,000 JPY
19,549,677,000 JPY
3,843,441,000 JPY
7,596,989,000 JPY
1,971,108,000 JPY
25,010,233,000 JPY
29,440,102,000 JPY
Cost of sales
21,306,979,000 JPY
25,258,069,000 JPY
21,644,876,000 JPY
25,235,184,000 JPY
Gross profit (loss)
3,214,464,000 JPY
4,131,862,000 JPY
3,365,357,000 JPY
4,204,918,000 JPY
Selling, general and administrative expenses
Welfare expenses
215,583,000 JPY
256,782,000 JPY
219,604,000 JPY
260,348,000 JPY
Depreciation
49,927,000 JPY
57,167,000 JPY
51,688,000 JPY
58,943,000 JPY
Selling, general and administrative expenses
2,774,119,000 JPY
3,305,185,000 JPY
2,785,503,000 JPY
3,254,782,000 JPY
Operating profit (loss)
838,720,000 JPY
541,673,000 JPY
1,898,030,000 JPY
171,891,000 JPY
345,744,000 JPY
440,345,000 JPY
826,677,000 JPY
1,995,764,000 JPY
551,057,000 JPY
305,656,000 JPY
887,897,000 JPY
251,152,000 JPY
579,853,000 JPY
950,136,000 JPY
Non-operating income
Interest income
2,384,000 JPY
3,156,000 JPY
Dividend income
45,521,000 JPY
41,562,000 JPY
Non-operating income
113,906,000 JPY
93,690,000 JPY
101,838,000 JPY
172,234,000 JPY
Non-operating expenses
Interest expenses
1,973,000 JPY
18,004,000 JPY
2,562,000 JPY
25,495,000 JPY
Non-operating expenses
2,755,000 JPY
35,546,000 JPY
2,761,000 JPY
30,306,000 JPY
Ordinary profit (loss)
551,495,000 JPY
884,821,000 JPY
678,930,000 JPY
1,092,064,000 JPY
Extraordinary income
Gain on sale of non-current assets
94,000 JPY
107,000 JPY
846,000 JPY
6,640,000 JPY
Extraordinary income
5,623,000 JPY
5,636,000 JPY
63,198,000 JPY
68,992,000 JPY
Extraordinary losses
Loss on sale of non-current assets
135,000 JPY
2,710,000 JPY
Extraordinary losses
22,067,000 JPY
22,067,000 JPY
20,677,000 JPY
20,909,000 JPY
Profit (loss) before income taxes
535,052,000 JPY
868,391,000 JPY
721,452,000 JPY
1,140,148,000 JPY
Income taxes - current
214,024,000 JPY
244,385,000 JPY
306,356,000 JPY
311,964,000 JPY
Income taxes - deferred
-15,532,000 JPY
-20,607,000 JPY
-35,104,000 JPY
-40,312,000 JPY
Income taxes
198,491,000 JPY
223,778,000 JPY
271,252,000 JPY
271,651,000 JPY
Profit (loss)
336,560,000 JPY
336,560,000 JPY
336,560,000 JPY
644,612,000 JPY
336,560,000 JPY
450,199,000 JPY
450,199,000 JPY
450,199,000 JPY
868,496,000 JPY
450,199,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
5,319,000 JPY
9,286,000 JPY
Profit (loss) attributable to owners of parent
639,293,000 JPY
639,293,000 JPY
639,293,000 JPY
859,210,000 JPY
859,210,000 JPY
859,210,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-208,355,000 JPY
118,808,000 JPY
Deferred gains or losses on hedges
-1,322,000 JPY
1,322,000 JPY
Foreign currency translation adjustment
-87,488,000 JPY
57,123,000 JPY
Remeasurements of defined benefit plans, net of tax
-15,253,000 JPY
10,584,000 JPY
Other comprehensive income
-312,420,000 JPY
187,839,000 JPY
Comprehensive income
332,192,000 JPY
1,056,336,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
349,984,000 JPY
1,041,458,000 JPY
Comprehensive income attributable to non-controlling interests
-17,791,000 JPY
14,878,000 JPY

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