Consolidated Statement Of Income

GSI Creos Corporation - Filing #7710405

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
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
138,487,000,000 JPY
0 JPY
73,588,000,000 JPY
138,487,000,000 JPY
109,790,000,000 JPY
28,697,000,000 JPY
133,727,000,000 JPY
71,112,000,000 JPY
105,275,000,000 JPY
28,452,000,000 JPY
133,727,000,000 JPY
0 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
43,000,000 JPY
28,000,000 JPY
Cost of sales
66,392,000,000 JPY
125,322,000,000 JPY
64,117,000,000 JPY
120,603,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
153,000,000 JPY
210,000,000 JPY
148,000,000 JPY
202,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,564,000,000 JPY
11,481,000,000 JPY
6,634,000,000 JPY
11,550,000,000 JPY
Provision of allowance for doubtful accounts
-6,000,000 JPY
6,000,000 JPY
48,000,000 JPY
26,000,000 JPY
Other
3,534,000,000 JPY
3,470,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
12,000,000 JPY
14,000,000 JPY
Net sales
Gross profit (loss)
7,196,000,000 JPY
13,165,000,000 JPY
6,994,000,000 JPY
13,123,000,000 JPY
Operating profit (loss)
2,303,000,000 JPY
-619,000,000 JPY
631,000,000 JPY
1,683,000,000 JPY
948,000,000 JPY
1,354,000,000 JPY
2,178,000,000 JPY
359,000,000 JPY
1,006,000,000 JPY
1,171,000,000 JPY
1,573,000,000 JPY
-605,000,000 JPY
Ordinary profit (loss)
941,000,000 JPY
1,661,000,000 JPY
643,000,000 JPY
1,502,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
52,000,000 JPY
52,000,000 JPY
473,000,000 JPY
474,000,000 JPY
Other
JPY
JPY
13,000,000 JPY
14,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
59,000,000 JPY
13,000,000 JPY
50,000,000 JPY
Dividend income
317,000,000 JPY
52,000,000 JPY
360,000,000 JPY
60,000,000 JPY
Other
33,000,000 JPY
83,000,000 JPY
33,000,000 JPY
80,000,000 JPY
Non-operating income
557,000,000 JPY
244,000,000 JPY
502,000,000 JPY
223,000,000 JPY
Selling, general and administrative expenses
Cost of sales
Extraordinary losses
93,000,000 JPY
112,000,000 JPY
420,000,000 JPY
452,000,000 JPY
Impairment losses
JPY
JPY
17,000,000 JPY
17,000,000 JPY
JPY
JPY
281,000,000 JPY
JPY
281,000,000 JPY
281,000,000 JPY
Other
4,000,000 JPY
4,000,000 JPY
11,000,000 JPY
27,000,000 JPY
Non-operating expenses
247,000,000 JPY
267,000,000 JPY
218,000,000 JPY
294,000,000 JPY
Interest expenses
159,000,000 JPY
173,000,000 JPY
162,000,000 JPY
191,000,000 JPY
Non-operating expenses
Other
43,000,000 JPY
53,000,000 JPY
24,000,000 JPY
78,000,000 JPY
Profit (loss) before income taxes
900,000,000 JPY
1,600,000,000 JPY
696,000,000 JPY
1,524,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
0 JPY
0 JPY
Gain on sale of investment securities
52,000,000 JPY
52,000,000 JPY
459,000,000 JPY
459,000,000 JPY
Income taxes - current
228,000,000 JPY
489,000,000 JPY
231,000,000 JPY
526,000,000 JPY
Income taxes - deferred
10,000,000 JPY
-41,000,000 JPY
40,000,000 JPY
84,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
0 JPY
Loss on retirement of non-current assets
9,000,000 JPY
11,000,000 JPY
4,000,000 JPY
16,000,000 JPY
Income taxes
239,000,000 JPY
448,000,000 JPY
271,000,000 JPY
610,000,000 JPY
Profit (loss)
661,000,000 JPY
661,000,000 JPY
661,000,000 JPY
1,152,000,000 JPY
661,000,000 JPY
425,000,000 JPY
425,000,000 JPY
425,000,000 JPY
913,000,000 JPY
425,000,000 JPY
Profit (loss) attributable to owners of parent
1,152,000,000 JPY
1,152,000,000 JPY
1,152,000,000 JPY
913,000,000 JPY
913,000,000 JPY
913,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-540,000,000 JPY
207,000,000 JPY
Deferred gains or losses on hedges
22,000,000 JPY
14,000,000 JPY
Foreign currency translation adjustment
-193,000,000 JPY
-51,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,000,000 JPY
40,000,000 JPY
Other comprehensive income
-696,000,000 JPY
209,000,000 JPY
Profit attributable to
Comprehensive income
455,000,000 JPY
1,123,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
455,000,000 JPY
1,123,000,000 JPY

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