Consolidated Statement Of Income

TOKAI Holdings Corporation - Filing #7710282

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
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
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Net sales
197,180,000,000 JPY
192,227,000,000 JPY
54,390,000,000 JPY
21,199,000,000 JPY
-5,580,000,000 JPY
78,208,000,000 JPY
7,185,000,000 JPY
31,244,000,000 JPY
191,600,000,000 JPY
4,953,000,000 JPY
29,163,000,000 JPY
76,291,000,000 JPY
191,918,000,000 JPY
21,011,000,000 JPY
6,363,000,000 JPY
54,190,000,000 JPY
187,021,000,000 JPY
4,896,000,000 JPY
186,069,000,000 JPY
-5,848,000,000 JPY
Operating revenue
10,420,000,000 JPY
13,203,000,000 JPY
Cost of sales
115,441,000,000 JPY
110,733,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
414,000,000 JPY
491,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,874,000,000 JPY
63,101,000,000 JPY
4,625,000,000 JPY
64,365,000,000 JPY
Provision of allowance for doubtful accounts
301,000,000 JPY
237,000,000 JPY
314,000,000 JPY
305,000,000 JPY
Operating expenses
5,133,000,000 JPY
4,950,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
13,162,000,000 JPY
12,945,000,000 JPY
2,593,000,000 JPY
954,000,000 JPY
-105,000,000 JPY
5,287,000,000 JPY
4,434,000,000 JPY
520,000,000 JPY
4,442,000,000 JPY
13,057,000,000 JPY
217,000,000 JPY
3,035,000,000 JPY
4,967,000,000 JPY
10,852,000,000 JPY
655,000,000 JPY
26,000,000 JPY
1,866,000,000 JPY
10,550,000,000 JPY
8,252,000,000 JPY
301,000,000 JPY
10,971,000,000 JPY
118,000,000 JPY
Gross profit (loss)
76,159,000,000 JPY
75,336,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Ordinary profit (loss)
5,295,000,000 JPY
13,259,000,000 JPY
8,248,000,000 JPY
11,191,000,000 JPY
Non-operating income
18,000,000 JPY
655,000,000 JPY
17,000,000 JPY
774,000,000 JPY
Dividend income
181,000,000 JPY
192,000,000 JPY
Interest income
9,000,000 JPY
10,000,000 JPY
Extraordinary income
183,000,000 JPY
829,000,000 JPY
Gain on bargain purchase
JPY
135,000,000 JPY
Non-operating income
Other
18,000,000 JPY
421,000,000 JPY
17,000,000 JPY
480,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Salaries
549,000,000 JPY
457,000,000 JPY
Amortization of goodwill
1,130,000,000 JPY
JPY
1,124,000,000 JPY
6,000,000 JPY
1,000,000 JPY
JPY
454,000,000 JPY
JPY
661,000,000 JPY
1,130,000,000 JPY
6,000,000 JPY
730,000,000 JPY
413,000,000 JPY
1,173,000,000 JPY
JPY
JPY
28,000,000 JPY
JPY
1,173,000,000 JPY
0 JPY
1,173,000,000 JPY
JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
360,000,000 JPY
13,000,000 JPY
436,000,000 JPY
Other
8,000,000 JPY
92,000,000 JPY
8,000,000 JPY
118,000,000 JPY
Non-operating expenses
10,000,000 JPY
453,000,000 JPY
21,000,000 JPY
555,000,000 JPY
Extraordinary losses
3,000,000 JPY
1,029,000,000 JPY
153,000,000 JPY
1,113,000,000 JPY
Impairment losses
20,000,000 JPY
JPY
JPY
52,000,000 JPY
JPY
JPY
73,000,000 JPY
JPY
JPY
JPY
JPY
JPY
45,000,000 JPY
21,000,000 JPY
66,000,000 JPY
JPY
Other
80,000,000 JPY
JPY
Profit (loss) before income taxes
5,291,000,000 JPY
12,413,000,000 JPY
8,095,000,000 JPY
10,907,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Gain on sale of investment securities
0 JPY
528,000,000 JPY
Income taxes - current
41,000,000 JPY
4,287,000,000 JPY
28,000,000 JPY
3,662,000,000 JPY
Income taxes - deferred
-74,000,000 JPY
209,000,000 JPY
119,000,000 JPY
514,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
4,000,000 JPY
0 JPY
0 JPY
Loss on sale of investment securities
JPY
0 JPY
Loss on retirement of non-current assets
3,000,000 JPY
821,000,000 JPY
JPY
925,000,000 JPY
Income taxes
-33,000,000 JPY
4,496,000,000 JPY
147,000,000 JPY
4,176,000,000 JPY
Profit (loss)
5,325,000,000 JPY
5,325,000,000 JPY
5,325,000,000 JPY
7,917,000,000 JPY
5,325,000,000 JPY
7,947,000,000 JPY
7,947,000,000 JPY
7,947,000,000 JPY
6,730,000,000 JPY
7,947,000,000 JPY
Profit (loss) attributable to non-controlling interests
144,000,000 JPY
109,000,000 JPY
Profit (loss) attributable to owners of parent
7,772,000,000 JPY
7,772,000,000 JPY
7,772,000,000 JPY
6,620,000,000 JPY
6,620,000,000 JPY
6,620,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-974,000,000 JPY
421,000,000 JPY
Deferred gains or losses on hedges
-319,000,000 JPY
-720,000,000 JPY
Foreign currency translation adjustment
3,000,000 JPY
-3,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-489,000,000 JPY
-61,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
8,000,000 JPY
Other comprehensive income
-1,789,000,000 JPY
-356,000,000 JPY
Profit attributable to
Comprehensive income
6,127,000,000 JPY
6,373,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,982,000,000 JPY
6,265,000,000 JPY
Comprehensive income attributable to non-controlling interests
145,000,000 JPY
108,000,000 JPY

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