Consolidated Statement Of Income

YAMASHIN-FILTER CORP. - Filing #7709950

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
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
12,584,240,000 JPY
13,811,012,000 JPY
11,831,048,000 JPY
13,168,071,000 JPY
Cost of sales
7,775,346,000 JPY
7,331,655,000 JPY
7,458,043,000 JPY
7,094,013,000 JPY
Operating expenses
Operating expenses - general
Depreciation
158,617,000 JPY
95,706,000 JPY
Operating expenses
Selling, general and administrative expenses
3,565,273,000 JPY
4,515,971,000 JPY
3,274,352,000 JPY
4,163,391,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
2,975,000 JPY
4,070,000 JPY
Ordinary profit (loss)
1,397,305,000 JPY
1,915,849,000 JPY
1,415,378,000 JPY
1,824,537,000 JPY
Net sales
Gross profit (loss)
4,808,893,000 JPY
6,479,357,000 JPY
4,373,004,000 JPY
6,074,058,000 JPY
Operating profit (loss)
1,243,620,000 JPY
1,963,385,000 JPY
1,098,652,000 JPY
1,910,666,000 JPY
Operating expenses
Research and development expenses
308,276,000 JPY
250,072,000 JPY
General and administrative expenses
Non-operating income
Interest income
930,000 JPY
3,224,000 JPY
287,000 JPY
5,187,000 JPY
Dividend income
179,217,000 JPY
36,000 JPY
385,334,000 JPY
972,000 JPY
Interest on securities
JPY
2,441,000 JPY
Other
3,708,000 JPY
4,667,000 JPY
2,972,000 JPY
3,853,000 JPY
Non-operating income
195,384,000 JPY
10,244,000 JPY
391,036,000 JPY
18,098,000 JPY
Extraordinary income
JPY
854,000 JPY
34,928,000 JPY
34,928,000 JPY
Cost of sales
Selling, general and administrative expenses
Extraordinary losses
11,082,000 JPY
5,975,000 JPY
3,264,000 JPY
3,522,000 JPY
Non-operating expenses
Interest expenses
672,000 JPY
3,647,000 JPY
3,384,000 JPY
7,476,000 JPY
Other
10,579,000 JPY
19,746,000 JPY
6,102,000 JPY
8,351,000 JPY
Non-operating expenses
41,699,000 JPY
57,781,000 JPY
74,310,000 JPY
104,227,000 JPY
Share issuance costs
JPY
JPY
38,839,000 JPY
38,839,000 JPY
Profit (loss) before income taxes
1,386,222,000 JPY
1,910,729,000 JPY
1,447,042,000 JPY
1,855,944,000 JPY
Gross profit
Income taxes - current
320,306,000 JPY
516,711,000 JPY
398,101,000 JPY
603,801,000 JPY
Extraordinary income
Gain on sale of non-current assets
854,000 JPY
JPY
Gain on sale of investment securities
JPY
JPY
34,928,000 JPY
34,928,000 JPY
Extraordinary losses
Income taxes - deferred
30,104,000 JPY
-19,980,000 JPY
-33,814,000 JPY
2,420,000 JPY
Income taxes
350,410,000 JPY
496,730,000 JPY
364,287,000 JPY
606,221,000 JPY
Profit (loss)
1,035,812,000 JPY
JPY
1,035,812,000 JPY
JPY
1,035,812,000 JPY
1,413,998,000 JPY
1,035,812,000 JPY
1,082,755,000 JPY
JPY
1,082,755,000 JPY
1,082,755,000 JPY
1,249,722,000 JPY
1,082,755,000 JPY
JPY
Profit (loss) attributable to owners of parent
1,413,998,000 JPY
JPY
1,413,998,000 JPY
1,413,998,000 JPY
1,249,722,000 JPY
JPY
1,249,722,000 JPY
1,249,722,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
13,145,000 JPY
-24,827,000 JPY
Foreign currency translation adjustment
6,516,000 JPY
15,855,000 JPY
Other comprehensive income
19,662,000 JPY
-8,971,000 JPY
Profit attributable to
Comprehensive income
1,433,660,000 JPY
1,240,750,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,433,660,000 JPY
1,240,750,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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