Semi-Annual Consolidated Statement Of Income

KROSAKI HARIMA CORPORATION - Filing #7710003

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
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
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
142,734,000,000 JPY
142,048,000,000 JPY
-387,000,000 JPY
900,000,000 JPY
101,556,000,000 JPY
7,275,000,000 JPY
17,281,000,000 JPY
116,590,000,000 JPY
142,347,000,000 JPY
685,000,000 JPY
124,335,000,000 JPY
7,433,000,000 JPY
123,564,000,000 JPY
16,171,000,000 JPY
92,574,000,000 JPY
99,036,000,000 JPY
923,000,000 JPY
770,000,000 JPY
123,977,000,000 JPY
-357,000,000 JPY
Cost of sales
85,621,000,000 JPY
115,383,000,000 JPY
77,521,000,000 JPY
99,930,000,000 JPY
Ordinary profit (loss)
7,222,000,000 JPY
11,289,000,000 JPY
7,293,000,000 JPY
8,991,000,000 JPY
Gross profit (loss)
15,935,000,000 JPY
26,964,000,000 JPY
15,052,000,000 JPY
24,046,000,000 JPY
Selling, general and administrative expenses
Depreciation
141,000,000 JPY
214,000,000 JPY
136,000,000 JPY
236,000,000 JPY
Amortization of goodwill
415,000,000 JPY
415,000,000 JPY
JPY
JPY
5,000,000 JPY
12,000,000 JPY
JPY
403,000,000 JPY
415,000,000 JPY
JPY
418,000,000 JPY
12,000,000 JPY
418,000,000 JPY
JPY
5,000,000 JPY
406,000,000 JPY
JPY
JPY
418,000,000 JPY
JPY
Selling, general and administrative expenses
10,173,000,000 JPY
16,420,000,000 JPY
9,615,000,000 JPY
15,552,000,000 JPY
Extraordinary income
2,487,000,000 JPY
2,490,000,000 JPY
298,000,000 JPY
312,000,000 JPY
Extraordinary losses
1,451,000,000 JPY
1,460,000,000 JPY
555,000,000 JPY
573,000,000 JPY
Operating profit (loss)
10,554,000,000 JPY
10,549,000,000 JPY
-11,000,000 JPY
730,000,000 JPY
5,762,000,000 JPY
1,172,000,000 JPY
1,866,000,000 JPY
6,779,000,000 JPY
10,543,000,000 JPY
5,000,000 JPY
8,462,000,000 JPY
1,147,000,000 JPY
8,427,000,000 JPY
1,285,000,000 JPY
5,436,000,000 JPY
5,237,000,000 JPY
757,000,000 JPY
34,000,000 JPY
8,494,000,000 JPY
32,000,000 JPY
Profit (loss) before income taxes
8,259,000,000 JPY
12,319,000,000 JPY
7,035,000,000 JPY
8,730,000,000 JPY
Income taxes - current
2,688,000,000 JPY
4,207,000,000 JPY
1,768,000,000 JPY
2,653,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
23,000,000 JPY
0 JPY
26,000,000 JPY
Dividend income
983,000,000 JPY
149,000,000 JPY
1,488,000,000 JPY
248,000,000 JPY
Share of profit of entities accounted for using equity method
402,000,000 JPY
332,000,000 JPY
Non-operating income
1,926,000,000 JPY
1,586,000,000 JPY
2,118,000,000 JPY
1,151,000,000 JPY
Non-operating expenses
Interest expenses
46,000,000 JPY
363,000,000 JPY
62,000,000 JPY
368,000,000 JPY
Non-operating expenses
466,000,000 JPY
840,000,000 JPY
262,000,000 JPY
654,000,000 JPY
Income taxes - deferred
-559,000,000 JPY
-554,000,000 JPY
-107,000,000 JPY
-133,000,000 JPY
Income taxes
2,128,000,000 JPY
3,652,000,000 JPY
1,661,000,000 JPY
2,520,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
792,000,000 JPY
794,000,000 JPY
259,000,000 JPY
264,000,000 JPY
Profit (loss)
6,130,000,000 JPY
6,130,000,000 JPY
6,130,000,000 JPY
8,666,000,000 JPY
6,130,000,000 JPY
5,374,000,000 JPY
5,374,000,000 JPY
5,374,000,000 JPY
6,209,000,000 JPY
5,374,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
5,000,000 JPY
5,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Impairment losses
22,000,000 JPY
JPY
JPY
22,000,000 JPY
JPY
JPY
JPY
22,000,000 JPY
JPY
JPY
JPY
Profit (loss) attributable to non-controlling interests
798,000,000 JPY
552,000,000 JPY
Profit (loss) attributable to owners of parent
7,868,000,000 JPY
7,868,000,000 JPY
7,868,000,000 JPY
5,656,000,000 JPY
5,656,000,000 JPY
5,656,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,005,000,000 JPY
713,000,000 JPY
Deferred gains or losses on hedges
-7,000,000 JPY
35,000,000 JPY
Foreign currency translation adjustment
-919,000,000 JPY
64,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-216,000,000 JPY
628,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-62,000,000 JPY
-60,000,000 JPY
Other comprehensive income
-3,210,000,000 JPY
1,381,000,000 JPY
Comprehensive income
5,456,000,000 JPY
7,590,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,816,000,000 JPY
7,172,000,000 JPY
Comprehensive income attributable to non-controlling interests
640,000,000 JPY
418,000,000 JPY
Profit attributable to

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