Consolidated Statement Of Income

Japan Lifeline Co., Ltd. - Filing #7710432

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
45,482,000,000 JPY
45,525,000,000 JPY
42,298,000,000 JPY
42,236,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
430,000,000 JPY
386,000,000 JPY
Depreciation
534,000,000 JPY
536,000,000 JPY
412,000,000 JPY
410,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,169,000,000 JPY
17,295,000,000 JPY
15,904,000,000 JPY
15,729,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
-1,000,000 JPY
-1,000,000 JPY
Other
4,447,000,000 JPY
4,342,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
3,000,000 JPY
Operating expenses
Cost of sales
17,885,000,000 JPY
17,703,000,000 JPY
15,722,000,000 JPY
16,995,000,000 JPY
Operating profit (loss)
10,428,000,000 JPY
10,526,000,000 JPY
10,671,000,000 JPY
9,511,000,000 JPY
Gross profit (loss)
27,597,000,000 JPY
27,822,000,000 JPY
26,576,000,000 JPY
25,240,000,000 JPY
Net sales
Ordinary profit (loss)
10,876,000,000 JPY
10,808,000,000 JPY
10,730,000,000 JPY
9,528,000,000 JPY
General and administrative expenses
Salaries
Rent expenses on real estate
674,000,000 JPY
653,000,000 JPY
Operating expenses
Research and development expenses
1,431,000,000 JPY
1,121,000,000 JPY
Non-operating income
744,000,000 JPY
571,000,000 JPY
259,000,000 JPY
260,000,000 JPY
Dividend income
99,000,000 JPY
99,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Interest income
424,000,000 JPY
407,000,000 JPY
159,000,000 JPY
166,000,000 JPY
Non-operating income
Miscellaneous income
53,000,000 JPY
48,000,000 JPY
98,000,000 JPY
93,000,000 JPY
Extraordinary income
5,000,000 JPY
5,000,000 JPY
1,000,000 JPY
1,221,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
548,000,000 JPY
418,000,000 JPY
Legal welfare expenses
906,000,000 JPY
835,000,000 JPY
Supplies expenses
187,000,000 JPY
233,000,000 JPY
Extraordinary losses
12,000,000 JPY
12,000,000 JPY
116,000,000 JPY
135,000,000 JPY
Non-operating expenses
Interest expenses
57,000,000 JPY
49,000,000 JPY
55,000,000 JPY
57,000,000 JPY
Non-operating expenses
296,000,000 JPY
289,000,000 JPY
200,000,000 JPY
244,000,000 JPY
Profit (loss) before income taxes
10,868,000,000 JPY
10,801,000,000 JPY
10,615,000,000 JPY
10,614,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Gain on sale of investment securities
3,000,000 JPY
3,000,000 JPY
JPY
JPY
Income taxes - current
3,182,000,000 JPY
3,182,000,000 JPY
3,059,000,000 JPY
3,056,000,000 JPY
Income taxes - deferred
-116,000,000 JPY
-104,000,000 JPY
78,000,000 JPY
-94,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
0 JPY
0 JPY
Loss on sale of investment securities
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Loss on retirement of non-current assets
12,000,000 JPY
12,000,000 JPY
7,000,000 JPY
6,000,000 JPY
Income taxes
3,065,000,000 JPY
3,077,000,000 JPY
3,137,000,000 JPY
2,962,000,000 JPY
Profit (loss)
7,803,000,000 JPY
7,803,000,000 JPY
7,803,000,000 JPY
7,723,000,000 JPY
7,803,000,000 JPY
7,652,000,000 JPY
7,652,000,000 JPY
7,478,000,000 JPY
7,652,000,000 JPY
7,652,000,000 JPY
Profit (loss) attributable to owners of parent
7,723,000,000 JPY
7,723,000,000 JPY
7,723,000,000 JPY
7,478,000,000 JPY
7,478,000,000 JPY
7,478,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-57,000,000 JPY
-7,000,000 JPY
Foreign currency translation adjustment
14,000,000 JPY
108,000,000 JPY
Remeasurements of defined benefit plans, net of tax
37,000,000 JPY
7,000,000 JPY
Other comprehensive income
-4,000,000 JPY
108,000,000 JPY
Comprehensive income
7,718,000,000 JPY
7,586,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,718,000,000 JPY
7,586,000,000 JPY

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