Year To Quarter End Consolidated Statement Of Income

OHSHO FOOD SERVICE CORP. - Filing #7710489

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
81,416,000,000 JPY
81,638,000,000 JPY
78,117,000,000 JPY
77,934,000,000 JPY
Cost of sales
24,310,000,000 JPY
24,376,000,000 JPY
23,797,000,000 JPY
23,743,000,000 JPY
Gross profit (loss)
57,105,000,000 JPY
57,261,000,000 JPY
54,319,000,000 JPY
54,190,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,129,000,000 JPY
1,132,000,000 JPY
1,059,000,000 JPY
1,052,000,000 JPY
Remuneration for directors (and other officers)
321,000,000 JPY
321,000,000 JPY
315,000,000 JPY
315,000,000 JPY
Welfare expenses
4,176,000,000 JPY
4,186,000,000 JPY
4,053,000,000 JPY
4,047,000,000 JPY
Taxes and dues
334,000,000 JPY
335,000,000 JPY
345,000,000 JPY
345,000,000 JPY
Depreciation
1,836,000,000 JPY
1,865,000,000 JPY
2,385,000,000 JPY
2,373,000,000 JPY
Repair expenses
1,093,000,000 JPY
1,094,000,000 JPY
1,061,000,000 JPY
1,059,000,000 JPY
Selling, general and administrative expenses
50,156,000,000 JPY
50,337,000,000 JPY
48,816,000,000 JPY
48,682,000,000 JPY
Operating profit (loss)
6,949,000,000 JPY
6,924,000,000 JPY
5,503,000,000 JPY
5,508,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
1,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Dividend income
52,000,000 JPY
52,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Non-operating income
506,000,000 JPY
510,000,000 JPY
459,000,000 JPY
459,000,000 JPY
Non-operating expenses
Interest expenses
16,000,000 JPY
16,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Non-operating expenses
121,000,000 JPY
123,000,000 JPY
181,000,000 JPY
181,000,000 JPY
Ordinary profit (loss)
7,335,000,000 JPY
7,310,000,000 JPY
5,780,000,000 JPY
5,786,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Extraordinary income
0 JPY
0 JPY
36,000,000 JPY
36,000,000 JPY
Extraordinary losses
Impairment losses
621,000,000 JPY
621,000,000 JPY
307,000,000 JPY
307,000,000 JPY
Extraordinary losses
705,000,000 JPY
705,000,000 JPY
340,000,000 JPY
340,000,000 JPY
Profit (loss) before income taxes
6,630,000,000 JPY
6,606,000,000 JPY
5,476,000,000 JPY
5,482,000,000 JPY
Income taxes - current
2,661,000,000 JPY
2,661,000,000 JPY
2,028,000,000 JPY
2,028,000,000 JPY
Income taxes - deferred
-244,000,000 JPY
-244,000,000 JPY
-204,000,000 JPY
-204,000,000 JPY
Income taxes
2,417,000,000 JPY
2,417,000,000 JPY
1,824,000,000 JPY
1,824,000,000 JPY
Profit (loss)
4,213,000,000 JPY
4,213,000,000 JPY
4,213,000,000 JPY
4,189,000,000 JPY
4,213,000,000 JPY
3,658,000,000 JPY
3,658,000,000 JPY
3,652,000,000 JPY
3,658,000,000 JPY
3,658,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
4,189,000,000 JPY
4,189,000,000 JPY
4,189,000,000 JPY
3,652,000,000 JPY
3,652,000,000 JPY
3,652,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,420,000,000 JPY
826,000,000 JPY
Foreign currency translation adjustment
-14,000,000 JPY
-3,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-15,000,000 JPY
62,000,000 JPY
Other comprehensive income
-1,449,000,000 JPY
885,000,000 JPY
Comprehensive income
2,739,000,000 JPY
4,538,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,739,000,000 JPY
4,538,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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