Consolidated Statement Of Income

HISAKA WORKS,LTD. - Filing #7709632

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
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
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
29,544,000 JPY
11,397,000 JPY
Net sales
32,781,545,000 JPY
28,877,151,000 JPY
11,997,570,000 JPY
12,470,664,000 JPY
28,334,852,000 JPY
4,408,915,000 JPY
30,939,969,000 JPY
3,904,394,000 JPY
28,859,714,000 JPY
11,125,222,000 JPY
3,733,929,000 JPY
25,695,541,000 JPY
25,102,619,000 JPY
10,836,389,000 JPY
3,164,173,000 JPY
26,891,654,000 JPY
Cost of sales
23,822,087,000 JPY
20,894,609,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
219,558,000 JPY
284,027,000 JPY
224,966,000 JPY
273,016,000 JPY
Depreciation
48,725,000 JPY
41,123,000 JPY
Operating expenses
Selling, general and administrative expenses
4,297,035,000 JPY
5,076,966,000 JPY
3,756,931,000 JPY
4,389,327,000 JPY
Operating expenses
Gross profit (loss)
6,159,872,000 JPY
7,117,881,000 JPY
5,340,356,000 JPY
5,997,044,000 JPY
Ordinary profit (loss)
2,174,435,000 JPY
2,337,517,000 JPY
1,879,094,000 JPY
1,963,194,000 JPY
Operating profit (loss)
2,171,231,000 JPY
1,939,470,000 JPY
952,762,000 JPY
544,191,000 JPY
1,862,837,000 JPY
442,516,000 JPY
2,040,914,000 JPY
231,761,000 JPY
1,633,851,000 JPY
989,235,000 JPY
140,807,000 JPY
1,588,278,000 JPY
1,583,424,000 JPY
458,235,000 JPY
45,573,000 JPY
1,607,716,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
56,231,000 JPY
JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Bonuses
240,550,000 JPY
198,353,000 JPY
Amortization of goodwill
22,190,000 JPY
JPY
JPY
JPY
22,190,000 JPY
JPY
Non-operating income
Interest income
7,793,000 JPY
13,149,000 JPY
15,640,000 JPY
38,591,000 JPY
Dividend income
282,509,000 JPY
253,991,000 JPY
243,496,000 JPY
223,236,000 JPY
Interest on securities
3,163,000 JPY
20,779,000 JPY
Other
43,476,000 JPY
42,810,000 JPY
36,531,000 JPY
43,676,000 JPY
Non-operating income
336,943,000 JPY
339,496,000 JPY
316,448,000 JPY
362,670,000 JPY
Extraordinary income
232,444,000 JPY
232,444,000 JPY
823,531,000 JPY
823,531,000 JPY
Extraordinary losses
311,157,000 JPY
311,293,000 JPY
17,136,000 JPY
14,076,000 JPY
Non-operating expenses
Interest expenses
283,000 JPY
306,000 JPY
23,000 JPY
125,000 JPY
Other
18,217,000 JPY
792,000 JPY
492,000 JPY
492,000 JPY
Non-operating expenses
25,345,000 JPY
42,893,000 JPY
20,778,000 JPY
7,191,000 JPY
Gross profit
Profit (loss) before income taxes
2,095,723,000 JPY
2,258,668,000 JPY
2,685,489,000 JPY
2,772,649,000 JPY
Extraordinary income
Gain on sale of non-current assets
876,000 JPY
876,000 JPY
1,244,000 JPY
1,244,000 JPY
Gain on sale of investment securities
231,568,000 JPY
231,568,000 JPY
JPY
JPY
Income taxes - current
1,066,957,000 JPY
1,129,968,000 JPY
612,746,000 JPY
624,923,000 JPY
Income taxes - deferred
-468,100,000 JPY
-467,822,000 JPY
226,703,000 JPY
220,370,000 JPY
Extraordinary losses
Loss on sale of investment securities
136,000 JPY
136,000 JPY
JPY
JPY
Income taxes
598,857,000 JPY
662,145,000 JPY
839,450,000 JPY
845,293,000 JPY
Profit (loss)
1,496,866,000 JPY
1,496,866,000 JPY
1,496,866,000 JPY
1,596,522,000 JPY
1,496,866,000 JPY
1,846,039,000 JPY
1,846,039,000 JPY
1,846,039,000 JPY
1,927,355,000 JPY
1,846,039,000 JPY
Profit (loss) attributable to owners of parent
1,596,522,000 JPY
1,596,522,000 JPY
1,596,522,000 JPY
1,927,355,000 JPY
1,927,355,000 JPY
1,927,355,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-516,639,000 JPY
1,169,921,000 JPY
Deferred gains or losses on hedges
-8,485,000 JPY
29,397,000 JPY
Foreign currency translation adjustment
-33,614,000 JPY
178,901,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,053,000 JPY
-11,079,000 JPY
Remeasurements of defined benefit plans, net of tax
192,772,000 JPY
67,369,000 JPY
Other comprehensive income
-368,020,000 JPY
1,434,509,000 JPY
Profit attributable to
Comprehensive income
1,228,502,000 JPY
3,361,865,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,228,502,000 JPY
3,361,865,000 JPY

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