Consolidated Statement Of Income

BOURBON CORPORATION - Filing #7710073

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
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
113,540,000,000 JPY
117,572,000,000 JPY
117,696,000,000 JPY
113,845,000,000 JPY
Ordinary income
Other operating income
Amortization of negative goodwill
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Cost of sales
66,858,000,000 JPY
69,120,000,000 JPY
68,689,000,000 JPY
66,528,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
595,000,000 JPY
607,000,000 JPY
Operating expenses
Selling, general and administrative expenses
42,879,000,000 JPY
44,002,000,000 JPY
43,829,000,000 JPY
42,798,000,000 JPY
Other
3,991,000,000 JPY
3,949,000,000 JPY
Operating expenses
Gross profit (loss)
46,682,000,000 JPY
48,452,000,000 JPY
49,007,000,000 JPY
47,317,000,000 JPY
Operating profit (loss)
3,803,000,000 JPY
4,449,000,000 JPY
5,177,000,000 JPY
4,519,000,000 JPY
Operating expenses
Net sales
General and administrative expenses
Ordinary profit (loss)
4,129,000,000 JPY
4,560,000,000 JPY
5,322,000,000 JPY
4,594,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
2,093,000,000 JPY
2,095,000,000 JPY
2,260,000,000 JPY
2,259,000,000 JPY
Amortization of goodwill
104,000,000 JPY
104,000,000 JPY
Non-operating income
Interest income
10,000,000 JPY
4,000,000 JPY
4,000,000 JPY
9,000,000 JPY
Dividend income
62,000,000 JPY
63,000,000 JPY
62,000,000 JPY
60,000,000 JPY
Other
115,000,000 JPY
116,000,000 JPY
105,000,000 JPY
99,000,000 JPY
Non-operating income
839,000,000 JPY
217,000,000 JPY
182,000,000 JPY
710,000,000 JPY
Extraordinary income
139,000,000 JPY
139,000,000 JPY
0 JPY
0 JPY
Non-operating expenses
Interest expenses
17,000,000 JPY
9,000,000 JPY
9,000,000 JPY
16,000,000 JPY
Other
29,000,000 JPY
13,000,000 JPY
9,000,000 JPY
18,000,000 JPY
Non-operating expenses
513,000,000 JPY
105,000,000 JPY
37,000,000 JPY
635,000,000 JPY
Extraordinary losses
149,000,000 JPY
149,000,000 JPY
81,000,000 JPY
55,000,000 JPY
Loss on disposal of non-current assets
73,000,000 JPY
73,000,000 JPY
52,000,000 JPY
52,000,000 JPY
Impairment losses
0 JPY
0 JPY
29,000,000 JPY
3,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
4,119,000,000 JPY
4,550,000,000 JPY
5,241,000,000 JPY
4,539,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Gain on sale of investment securities
138,000,000 JPY
138,000,000 JPY
JPY
JPY
Income taxes - current
1,256,000,000 JPY
1,435,000,000 JPY
1,668,000,000 JPY
1,464,000,000 JPY
Income taxes - deferred
0 JPY
-1,000,000 JPY
-84,000,000 JPY
-68,000,000 JPY
Extraordinary losses
Income taxes
1,255,000,000 JPY
1,433,000,000 JPY
1,584,000,000 JPY
1,395,000,000 JPY
Profit (loss)
2,863,000,000 JPY
2,863,000,000 JPY
2,863,000,000 JPY
3,117,000,000 JPY
2,863,000,000 JPY
3,144,000,000 JPY
3,144,000,000 JPY
3,657,000,000 JPY
3,144,000,000 JPY
3,144,000,000 JPY
Profit (loss) attributable to owners of parent
3,117,000,000 JPY
3,117,000,000 JPY
3,117,000,000 JPY
3,657,000,000 JPY
3,657,000,000 JPY
3,657,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-418,000,000 JPY
128,000,000 JPY
Foreign currency translation adjustment
171,000,000 JPY
-71,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-16,000,000 JPY
36,000,000 JPY
Other comprehensive income
-263,000,000 JPY
93,000,000 JPY
Profit attributable to
Comprehensive income
2,854,000,000 JPY
3,750,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,854,000,000 JPY
3,750,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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