Year To Quarter End Consolidated Statement Of Income

The Shibusawa Warehouse Co.,Ltd. - Filing #7709860

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
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
Selling, general and administrative expenses
Remuneration for directors (and other officers)
216,000,000 JPY
262,000,000 JPY
260,000,000 JPY
317,000,000 JPY
Welfare expenses
328,000,000 JPY
388,000,000 JPY
330,000,000 JPY
388,000,000 JPY
Depreciation
265,000,000 JPY
269,000,000 JPY
298,000,000 JPY
302,000,000 JPY
Selling, general and administrative expenses
3,179,000,000 JPY
3,584,000,000 JPY
3,297,000,000 JPY
3,669,000,000 JPY
Operating profit (loss)
5,712,000,000 JPY
-1,974,000,000 JPY
3,436,000,000 JPY
3,053,000,000 JPY
2,659,000,000 JPY
3,738,000,000 JPY
5,389,000,000 JPY
2,564,000,000 JPY
2,825,000,000 JPY
3,084,000,000 JPY
3,353,000,000 JPY
-2,036,000,000 JPY
Non-operating income
Interest income
47,000,000 JPY
46,000,000 JPY
Dividend income
352,000,000 JPY
323,000,000 JPY
Share of profit of entities accounted for using equity method
23,000,000 JPY
JPY
Non-operating income
429,000,000 JPY
557,000,000 JPY
413,000,000 JPY
480,000,000 JPY
Non-operating expenses
Interest expenses
161,000,000 JPY
191,000,000 JPY
232,000,000 JPY
264,000,000 JPY
Share of loss of entities accounted for using equity method
JPY
920,000,000 JPY
Non-operating expenses
260,000,000 JPY
298,000,000 JPY
342,000,000 JPY
1,335,000,000 JPY
Ordinary profit (loss)
3,605,000,000 JPY
3,996,000,000 JPY
3,155,000,000 JPY
2,498,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
40,000,000 JPY
118,000,000 JPY
Extraordinary income
JPY
JPY
342,000,000 JPY
419,000,000 JPY
Extraordinary losses
Loss on disaster
138,000,000 JPY
145,000,000 JPY
JPY
JPY
Extraordinary losses
509,000,000 JPY
515,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
3,096,000,000 JPY
3,481,000,000 JPY
3,497,000,000 JPY
2,918,000,000 JPY
Income taxes - current
1,038,000,000 JPY
1,179,000,000 JPY
1,072,000,000 JPY
1,200,000,000 JPY
Income taxes - deferred
-52,000,000 JPY
-43,000,000 JPY
32,000,000 JPY
47,000,000 JPY
Income taxes
985,000,000 JPY
1,136,000,000 JPY
1,104,000,000 JPY
1,247,000,000 JPY
Profit (loss)
2,111,000,000 JPY
2,111,000,000 JPY
2,111,000,000 JPY
2,344,000,000 JPY
2,111,000,000 JPY
2,393,000,000 JPY
2,393,000,000 JPY
2,393,000,000 JPY
1,670,000,000 JPY
2,393,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
72,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to owners of parent
2,272,000,000 JPY
2,272,000,000 JPY
2,272,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
1,606,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,229,000,000 JPY
368,000,000 JPY
Foreign currency translation adjustment
-49,000,000 JPY
-86,000,000 JPY
Remeasurements of defined benefit plans, net of tax
54,000,000 JPY
60,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-44,000,000 JPY
-56,000,000 JPY
Other comprehensive income
-1,269,000,000 JPY
286,000,000 JPY
Comprehensive income
1,075,000,000 JPY
1,956,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,018,000,000 JPY
1,914,000,000 JPY
Comprehensive income attributable to non-controlling interests
57,000,000 JPY
42,000,000 JPY

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