Consolidated Statement Of Income

SOMAR CORPORATION - Filing #7710260

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
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
Consolidated statement of income
Statement of income
Net sales
23,048,092,000 JPY
22,982,082,000 JPY
20,818,185,000 JPY
1,258,769,000 JPY
23,048,092,000 JPY
4,668,853,000 JPY
17,054,459,000 JPY
66,009,000 JPY
22,514,514,000 JPY
4,232,174,000 JPY
1,022,721,000 JPY
22,460,333,000 JPY
20,934,509,000 JPY
54,180,000 JPY
17,205,437,000 JPY
22,514,514,000 JPY
Operating expenses
Operating expenses - general
Depreciation
30,984,000 JPY
34,518,000 JPY
Operating expenses
Selling, general and administrative expenses
2,638,431,000 JPY
3,077,575,000 JPY
2,589,537,000 JPY
2,975,466,000 JPY
Operating expenses
Cost of sales
17,788,408,000 JPY
19,079,514,000 JPY
17,656,887,000 JPY
18,511,560,000 JPY
Ordinary profit (loss)
446,697,000 JPY
941,720,000 JPY
660,812,000 JPY
1,004,399,000 JPY
Gross profit (loss)
3,029,777,000 JPY
3,968,577,000 JPY
3,277,621,000 JPY
4,002,954,000 JPY
Net sales
Operating profit (loss)
1,154,794,000 JPY
1,148,765,000 JPY
391,346,000 JPY
112,897,000 JPY
891,001,000 JPY
17,408,000 JPY
1,018,458,000 JPY
6,029,000 JPY
1,314,554,000 JPY
-17,467,000 JPY
101,501,000 JPY
1,309,700,000 JPY
688,084,000 JPY
4,853,000 JPY
1,225,666,000 JPY
1,027,487,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
340,703,000 JPY
340,703,000 JPY
353,132,000 JPY
353,132,000 JPY
Cost of sales
Selling, general and administrative expenses
Miscellaneous expenses
77,403,000 JPY
80,422,000 JPY
Non-operating income
Interest income
538,000 JPY
16,759,000 JPY
855,000 JPY
13,831,000 JPY
Dividend income
44,409,000 JPY
44,409,000 JPY
41,828,000 JPY
41,828,000 JPY
Other
19,119,000 JPY
26,706,000 JPY
11,910,000 JPY
13,695,000 JPY
Non-operating income
110,353,000 JPY
105,367,000 JPY
77,304,000 JPY
80,085,000 JPY
Extraordinary income
JPY
JPY
1,762,000 JPY
1,762,000 JPY
Extraordinary losses
JPY
8,892,000 JPY
63,000 JPY
439,000 JPY
Impairment losses
JPY
JPY
8,892,000 JPY
JPY
8,892,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
31,438,000 JPY
31,438,000 JPY
31,437,000 JPY
31,437,000 JPY
Other
2,593,000 JPY
2,042,000 JPY
3,718,000 JPY
4,012,000 JPY
Non-operating expenses
55,002,000 JPY
54,649,000 JPY
104,576,000 JPY
103,173,000 JPY
Gross profit
Profit (loss) before income taxes
446,697,000 JPY
932,827,000 JPY
662,511,000 JPY
1,005,722,000 JPY
Income taxes - current
65,172,000 JPY
88,428,000 JPY
99,346,000 JPY
138,982,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
JPY
1,762,000 JPY
1,762,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
375,000 JPY
Income taxes - deferred
38,156,000 JPY
48,657,000 JPY
-45,058,000 JPY
-45,146,000 JPY
Income taxes
103,328,000 JPY
137,086,000 JPY
54,287,000 JPY
93,835,000 JPY
Profit (loss)
343,368,000 JPY
343,368,000 JPY
343,368,000 JPY
795,741,000 JPY
343,368,000 JPY
608,224,000 JPY
608,224,000 JPY
608,224,000 JPY
911,887,000 JPY
608,224,000 JPY
Profit (loss) attributable to owners of parent
795,741,000 JPY
795,741,000 JPY
795,741,000 JPY
911,887,000 JPY
911,887,000 JPY
911,887,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-159,686,000 JPY
-2,908,000 JPY
Deferred gains or losses on hedges
1,688,000 JPY
-3,521,000 JPY
Foreign currency translation adjustment
-146,387,000 JPY
118,803,000 JPY
Remeasurements of defined benefit plans, net of tax
17,249,000 JPY
-13,335,000 JPY
Other comprehensive income
-287,135,000 JPY
99,037,000 JPY
Profit attributable to
Comprehensive income
508,606,000 JPY
1,010,924,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
508,606,000 JPY
1,010,924,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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