Year To Quarter End Consolidated Statement Of Income

OHISHI SANGYO CO.,LTD. - Filing #7709971

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
18,914,463,000 JPY
18,247,670,000 JPY
-128,553,000 JPY
8,475,118,000 JPY
16,915,261,000 JPY
9,772,551,000 JPY
18,785,909,000 JPY
666,793,000 JPY
18,553,040,000 JPY
7,901,568,000 JPY
17,975,631,000 JPY
10,074,063,000 JPY
16,712,854,000 JPY
577,408,000 JPY
18,367,361,000 JPY
-185,679,000 JPY
Cost of sales
13,619,192,000 JPY
15,065,561,000 JPY
13,161,626,000 JPY
14,297,937,000 JPY
Gross profit (loss)
3,296,068,000 JPY
3,720,348,000 JPY
3,551,228,000 JPY
4,069,423,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
120,814,000 JPY
114,134,000 JPY
Welfare expenses
166,674,000 JPY
169,603,000 JPY
Depreciation
59,914,000 JPY
63,810,000 JPY
63,992,000 JPY
65,362,000 JPY
Selling, general and administrative expenses
2,649,584,000 JPY
2,960,679,000 JPY
2,686,682,000 JPY
2,990,076,000 JPY
Operating profit (loss)
1,637,277,000 JPY
1,589,872,000 JPY
-877,608,000 JPY
700,602,000 JPY
646,484,000 JPY
889,269,000 JPY
759,668,000 JPY
47,405,000 JPY
1,902,492,000 JPY
707,516,000 JPY
1,894,097,000 JPY
1,186,581,000 JPY
864,545,000 JPY
8,394,000 JPY
1,079,346,000 JPY
-823,145,000 JPY
Non-operating income
Interest income
3,778,000 JPY
2,196,000 JPY
2,674,000 JPY
2,335,000 JPY
Dividend income
20,424,000 JPY
20,424,000 JPY
17,881,000 JPY
17,881,000 JPY
Non-operating income
288,671,000 JPY
322,386,000 JPY
287,034,000 JPY
377,251,000 JPY
Non-operating expenses
Interest expenses
59,000 JPY
48,958,000 JPY
JPY
43,009,000 JPY
Non-operating expenses
37,797,000 JPY
136,996,000 JPY
44,905,000 JPY
206,021,000 JPY
Ordinary profit (loss)
897,358,000 JPY
945,058,000 JPY
1,106,674,000 JPY
1,250,576,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,080,000 JPY
1,080,000 JPY
5,733,000 JPY
5,733,000 JPY
Extraordinary income
1,080,000 JPY
1,080,000 JPY
24,102,000 JPY
24,102,000 JPY
Extraordinary losses
Extraordinary losses
20,628,000 JPY
20,628,000 JPY
33,941,000 JPY
40,632,000 JPY
Profit (loss) before income taxes
877,810,000 JPY
925,510,000 JPY
1,096,835,000 JPY
1,234,046,000 JPY
Income taxes - current
273,545,000 JPY
321,896,000 JPY
426,450,000 JPY
429,223,000 JPY
Income taxes - deferred
4,654,000 JPY
19,851,000 JPY
-145,818,000 JPY
-110,826,000 JPY
Income taxes
278,199,000 JPY
341,747,000 JPY
280,631,000 JPY
318,396,000 JPY
Profit (loss)
599,610,000 JPY
599,610,000 JPY
599,610,000 JPY
583,762,000 JPY
599,610,000 JPY
816,203,000 JPY
816,203,000 JPY
816,203,000 JPY
915,649,000 JPY
816,203,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
6,480,000 JPY
9,589,000 JPY
Profit (loss) attributable to owners of parent
577,282,000 JPY
577,282,000 JPY
577,282,000 JPY
906,060,000 JPY
906,060,000 JPY
906,060,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-84,983,000 JPY
43,180,000 JPY
Foreign currency translation adjustment
-83,525,000 JPY
89,961,000 JPY
Remeasurements of defined benefit plans, net of tax
-20,441,000 JPY
53,177,000 JPY
Other comprehensive income
-188,950,000 JPY
186,319,000 JPY
Comprehensive income
394,812,000 JPY
1,101,969,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
388,574,000 JPY
1,093,893,000 JPY
Comprehensive income attributable to non-controlling interests
6,238,000 JPY
8,075,000 JPY

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