Consolidated Statement Of Income

Alfresa Holdings Corporation - Filing #7710351

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
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Operating revenue
21,962,000,000 JPY
19,563,000,000 JPY
Net sales
40,744,000,000 JPY
34,811,000,000 JPY
2,667,827,000,000 JPY
265,072,000,000 JPY
-27,315,000,000 JPY
2,327,199,000,000 JPY
2,640,511,000,000 JPY
2,628,491,000,000 JPY
2,291,780,000,000 JPY
33,934,000,000 JPY
260,932,000,000 JPY
2,602,917,000,000 JPY
-25,573,000,000 JPY
41,844,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
108,000,000 JPY
JPY
Cost of sales
2,439,219,000,000 JPY
2,409,370,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
321,000,000 JPY
374,000,000 JPY
Welfare expenses
10,673,000,000 JPY
10,334,000,000 JPY
Depreciation
9,000,000 JPY
6,813,000,000 JPY
9,000,000 JPY
6,684,000,000 JPY
Operating expenses
Selling, general and administrative expenses
156,539,000,000 JPY
151,798,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
166,000,000 JPY
Gross profit (loss)
201,292,000,000 JPY
193,547,000,000 JPY
Operating profit (loss)
1,559,000,000 JPY
295,000,000 JPY
44,836,000,000 JPY
2,712,000,000 JPY
-65,000,000 JPY
40,268,000,000 JPY
20,056,000,000 JPY
44,770,000,000 JPY
41,621,000,000 JPY
35,282,000,000 JPY
17,753,000,000 JPY
881,000,000 JPY
2,626,000,000 JPY
41,756,000,000 JPY
134,000,000 JPY
2,832,000,000 JPY
Net sales
Ordinary profit (loss)
20,229,000,000 JPY
55,125,000,000 JPY
18,010,000,000 JPY
51,861,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
1,247,000,000 JPY
1,156,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Bonuses
5,957,000,000 JPY
5,908,000,000 JPY
Amortization of goodwill
412,000,000 JPY
461,000,000 JPY
1,245,000,000 JPY
JPY
5,000,000 JPY
JPY
366,000,000 JPY
1,245,000,000 JPY
1,306,000,000 JPY
JPY
524,000,000 JPY
424,000,000 JPY
5,000,000 JPY
1,306,000,000 JPY
JPY
351,000,000 JPY
Non-operating income
Interest income
81,000,000 JPY
104,000,000 JPY
81,000,000 JPY
102,000,000 JPY
Dividend income
151,000,000 JPY
2,463,000,000 JPY
182,000,000 JPY
2,624,000,000 JPY
Interest on securities
6,000,000 JPY
5,000,000 JPY
Other
2,000,000 JPY
2,335,000,000 JPY
1,000,000 JPY
2,033,000,000 JPY
Non-operating income
242,000,000 JPY
11,088,000,000 JPY
271,000,000 JPY
10,813,000,000 JPY
Extraordinary income
7,674,000,000 JPY
761,000,000 JPY
Extraordinary losses
5,000,000 JPY
1,573,000,000 JPY
JPY
1,056,000,000 JPY
Impairment losses
JPY
70,000,000 JPY
1,018,000,000 JPY
0 JPY
JPY
947,000,000 JPY
1,018,000,000 JPY
368,000,000 JPY
276,000,000 JPY
75,000,000 JPY
16,000,000 JPY
368,000,000 JPY
JPY
JPY
Other
18,000,000 JPY
60,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
93,000,000 JPY
3,000,000 JPY
94,000,000 JPY
Other
0 JPY
341,000,000 JPY
0 JPY
299,000,000 JPY
Non-operating expenses
69,000,000 JPY
734,000,000 JPY
13,000,000 JPY
708,000,000 JPY
Profit (loss) before income taxes
20,224,000,000 JPY
61,226,000,000 JPY
18,010,000,000 JPY
51,567,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,726,000,000 JPY
361,000,000 JPY
Gain on sale of investment securities
5,947,000,000 JPY
191,000,000 JPY
Income taxes - current
45,000,000 JPY
19,707,000,000 JPY
108,000,000 JPY
16,085,000,000 JPY
Income taxes - deferred
1,000,000 JPY
-220,000,000 JPY
-4,000,000 JPY
-226,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
49,000,000 JPY
152,000,000 JPY
Loss on retirement of non-current assets
5,000,000 JPY
310,000,000 JPY
JPY
186,000,000 JPY
Income taxes
47,000,000 JPY
19,486,000,000 JPY
104,000,000 JPY
15,858,000,000 JPY
Profit (loss)
20,177,000,000 JPY
20,177,000,000 JPY
20,177,000,000 JPY
41,739,000,000 JPY
20,177,000,000 JPY
17,906,000,000 JPY
17,906,000,000 JPY
17,906,000,000 JPY
35,708,000,000 JPY
17,906,000,000 JPY
Profit (loss) attributable to non-controlling interests
40,000,000 JPY
118,000,000 JPY
Profit (loss) attributable to owners of parent
41,699,000,000 JPY
41,699,000,000 JPY
41,699,000,000 JPY
35,589,000,000 JPY
35,589,000,000 JPY
35,589,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-12,558,000,000 JPY
13,247,000,000 JPY
Deferred gains or losses on hedges
0 JPY
1,000,000 JPY
Foreign currency translation adjustment
-44,000,000 JPY
18,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
676,000,000 JPY
1,259,000,000 JPY
Other comprehensive income
-11,927,000,000 JPY
14,528,000,000 JPY
Comprehensive income
29,812,000,000 JPY
50,236,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
29,773,000,000 JPY
50,118,000,000 JPY
Comprehensive income attributable to non-controlling interests
39,000,000 JPY
117,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.